|
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-28-002-015-001/205
(MURGAHA)
|
3128002000NRG23281220220718672
|
28/12/2022
|
MAINA DEVI
|
3128002WL051089
|
MAINA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824193
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/292
(MURGAHA)
|
3128002000NRG23281220220718675
|
28/12/2022
|
AMIT KUMAR
|
3128002WL051089
|
AMIT KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824185
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/500
(MURGAHA)
|
3128002000NRG23281220220718681
|
28/12/2022
|
JULPA DEVI
|
3128002WL051089
|
JULPA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824192
|
|
Mrs. JULPA DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/52
(MURGAHA)
|
3128002000NRG23281220220718683
|
28/12/2022
|
jaydevi
|
3128002WL051089
|
jaydevi
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824194
|
|
Mrs. JAI DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/55
(MURGAHA)
|
3128002000NRG23281220220718685
|
28/12/2022
|
JASVANT
|
3128002WL051089
|
JASVANT
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824186
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/613
(MURGAHA)
|
3128002000NRG23281220220718686
|
28/12/2022
|
shiv kumar
|
3128002WL051089
|
shiv kumar
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824182
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/617
(MURGAHA)
|
3128002000NRG23281220220718687
|
28/12/2022
|
DEEPAK
|
3128002WL051089
|
DEEPAK
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824184
|
|
Mr. Deepak .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/618
(MURGAHA)
|
3128002000NRG23281220220718688
|
28/12/2022
|
VIKASH KUMAR
|
3128002WL051089
|
VIKASH KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824196
|
|
Mr. Vikas Kumar
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/642
(MURGAHA)
|
3128002000NRG23281220220718690
|
28/12/2022
|
SHRI KEHSNA
|
3128002WL051089
|
SHRI KEHSNA
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824195
|
|
SHRIKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/723
(MURGAHA)
|
3128002000NRG23281220220718691
|
28/12/2022
|
neeraj kumar
|
3128002WL051089
|
neeraj kumar
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824183
|
|
Mr. Niraj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-015-001/3
(MURGAHA)
|
3128002000NRG23281220220718676
|
28/12/2022
|
SEVAK RAM
|
3128002WL051089
|
SEVAK RAM
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824188
|
|
SEVAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-015-001/307
(MURGAHA)
|
3128002000NRG23281220220718677
|
28/12/2022
|
RESHMA DEVI
|
3128002WL051089
|
RESHMA DEVI
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824189
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIGHASAN
|
UP-28-002-015-001/338
(MURGAHA)
|
3128002000NRG23281220220718678
|
28/12/2022
|
DURGESH KUMAR
|
3128002WL051089
|
DURGESH KUMAR
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824191
|
|
DURGESH KUMAR S/O CHHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIGHASAN
|
UP-28-002-015-001/46
(MURGAHA)
|
3128002000NRG23281220220718680
|
28/12/2022
|
VIJAY PAL SINGH
|
3128002WL051089
|
VIJAY PAL SINGH
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058824187
|
|
Mr. VIJAY PAL SO RAMASARE
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-015-001/54
(MURGAHA)
|
3128002000NRG23281220220718684
|
28/12/2022
|
SIYA RAM
|
3128002WL051089
|
SIYA RAM
|
00354
|
PUNB0114800
|
213
|
213
|
Rejected
|
19/01/2023
|
|
8058824190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|