|
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-28-002-046-002/29
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093073
|
24/05/2022
|
DEVKI LAL
|
3128002WL008257
|
DEVKI LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249677
|
|
Mr. DEVKINANDAN .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-046-004/304
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093075
|
24/05/2022
|
HARISHCHNADR
|
3128002WL008257
|
HARISHCHNADR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249675
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-046-004/489
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093077
|
24/05/2022
|
jagdish
|
3128002WL008257
|
jagdish
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249680
|
|
Mr. JAGDEESH .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-046-010/584
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093090
|
24/05/2022
|
KHUSABU
|
3128002WL008257
|
KHUSABU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249681
|
|
Mrs. KHUSHBOO -
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-046-010/584
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093089
|
24/05/2022
|
RAM PREET
|
3128002WL008257
|
RAM PREET
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249678
|
|
Mr. RAMPRET NA
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-046-012/284
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093099
|
24/05/2022
|
MANOJ
|
3128002WL008257
|
MANOJ
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249676
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-046-012/292
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093100
|
24/05/2022
|
CHANDERBHAL
|
3128002WL008257
|
CHANDERBHAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249679
|
|
Mr. CHANDRABHAL .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-046-012/731
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093108
|
24/05/2022
|
TAJ MOHD
|
3128002WL008257
|
TAJ MOHD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249674
|
|
TAJ MOHAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-046-002/7
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093074
|
24/05/2022
|
SHIV DISH
|
3128002WL008257
|
SHIV DISH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249670
|
|
Mr. PREMILAL ----
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-046-010/575
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093087
|
24/05/2022
|
VIKRAMGEET
|
3128002WL008257
|
VIKRAMGEET
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249673
|
|
VIKRAMAJEET & SHIVSAGARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-046-010/581
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093088
|
24/05/2022
|
RAM SARAN
|
3128002WL008257
|
RAM SARAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249672
|
|
RAM SARAN SO CHOTEY LAL HINDI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-046-012/284
(CHHEDUI PATIYA)
|
3128002000NRG23240520220093098
|
24/05/2022
|
RAM KISHUN
|
3128002WL008257
|
RAM KISHUN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249671
|
|
RAMKISHUN & MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|