|
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-28-002-038-001/149
(DHARMAPUR)
|
3128002000NRG23170520220066824
|
20/05/2022
|
NEERAJ KUMAR
|
3128002WL006355
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917539
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/15
(DHARMAPUR)
|
3128002000NRG23170520220066825
|
20/05/2022
|
DUSHASAN
|
3128002WL006355
|
DUSHASAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917536
|
|
DUSHASAN LAL S/O BABU RAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/152
(DHARMAPUR)
|
3128002000NRG23170520220066827
|
20/05/2022
|
SAROJANI DEVI
|
3128002WL006355
|
SAROJANI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917538
|
|
Mrs. SAROJANI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/161
(DHARMAPUR)
|
3128002000NRG23170520220066830
|
20/05/2022
|
TRIJUGI
|
3128002WL006355
|
TRIJUGI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917540
|
|
Mr. TRIJUGI TRIJUGI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/167
(DHARMAPUR)
|
3128002000NRG23170520220066831
|
20/05/2022
|
CHHOTE LAL
|
3128002WL006355
|
CHHOTE LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917537
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/168
(DHARMAPUR)
|
3128002000NRG23170520220066832
|
20/05/2022
|
AMARJEET
|
3128002WL006355
|
AMARJEET
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917541
|
|
Mr. AMAR JEET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/153
(DHARMAPUR)
|
3128002000NRG23170520220066828
|
20/05/2022
|
KAUSHAL KISHORE
|
3128002WL006355
|
KAUSHAL KISHORE
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917535
|
|
Mr. KAUSHAL KISHOR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/16
(DHARMAPUR)
|
3128002000NRG23170520220066829
|
20/05/2022
|
RAM GOPAL
|
3128002WL006355
|
RAM GOPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917542
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/30221
(DHARMAPUR)
|
3128002000NRG23170520220066838
|
20/05/2022
|
AMRISH KUMAR
|
3128002WL006355
|
AMRISH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917533
|
|
MR AMRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/7
(DHARMAPUR)
|
3128002000NRG23170520220066840
|
20/05/2022
|
SHRI RAM
|
3128002WL006355
|
SHRI RAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604917534
|
|
Mr. SHRIRAM SHRIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|