|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-009-008/175
(BATHUA)
|
3128002000NRG23190120230773625
|
19/01/2023
|
JASWANT SINGH
|
3128002WL054529
|
JASWANT SINGH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130526994
|
|
Jaswant Singh
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-009-008/87
(BATHUA)
|
3128002000NRG23190120230773628
|
19/01/2023
|
JAGRAJ SINGH
|
3128002WL054529
|
JAGRAJ SINGH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130526995
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-012-002/108
(SIDHONA)
|
3128002000NRG23190120230773629
|
19/01/2023
|
holi
|
3128002WL054529
|
holi
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130526998
|
|
Mr. HOLY HOLY
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-012-002/11
(SIDHONA)
|
3128002000NRG23190120230773630
|
19/01/2023
|
JAGDISH
|
3128002WL054529
|
JAGDISH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130526993
|
|
Mr. JAGDEES JAGDEES
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-012-002/13
(SIDHONA)
|
3128002000NRG23190120230773631
|
19/01/2023
|
MOHAN KUMAR
|
3128002WL054529
|
MOHAN KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130526991
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-012-002/193
(SIDHONA)
|
3128002000NRG23190120230773632
|
19/01/2023
|
VIRENDRA KUMAR
|
3128002WL054529
|
VIRENDRA KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130526996
|
|
Mr. VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIGHASAN
|
UP-28-002-012-002/36
(SIDHONA)
|
3128002000NRG23190120230773633
|
19/01/2023
|
JITENDRA KUMAR
|
3128002WL054529
|
JITENDRA KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130526992
|
|
JETENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-009-008/165
(BATHUA)
|
3128002000NRG23190120230773624
|
19/01/2023
|
radhe shyam
|
3128002WL054529
|
radhe shyam
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130526997
|
|
Mr. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|