|
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-28-002-007-001/7803
(LALAPUR)
|
3128002000NRG23300420220036626
|
30/04/2022
|
RAM GOPAL
|
3128002WL003497
|
RAM GOPAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089835976
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/7999
(LALAPUR)
|
3128002000NRG23300420220036636
|
30/04/2022
|
SUNDER LALL
|
3128002WL003497
|
SUNDER LALL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089835985
|
|
SUNDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/160
(LALAPUR)
|
3128002000NRG23300420220036602
|
30/04/2022
|
RAM SUMER
|
3128002WL003497
|
RAM SUMER
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089835977
|
|
Mr. RAM SUMER
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/214
(LALAPUR)
|
3128002000NRG23300420220036608
|
30/04/2022
|
Mr. AJAY KUMAR
|
3128002WL003497
|
Mr. AJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089835983
|
|
Mr. AJAY . KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-007-001/234
(LALAPUR)
|
3128002000NRG23300420220036610
|
30/04/2022
|
CHHOTELAL
|
3128002WL003497
|
CHHOTELAL
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089835984
|
|
Mrs. AMRITA AMRITA
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-007-001/276
(LALAPUR)
|
3128002000NRG23300420220036615
|
30/04/2022
|
MEENA
|
3128002WL003497
|
MEENA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089835980
|
|
Mrs. MEENA
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-007-001/288
(LALAPUR)
|
3128002000NRG23300420220036616
|
30/04/2022
|
MANISHA DEVI
|
3128002WL003497
|
MANISHA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089835981
|
|
Mrs. MANISA DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-007-001/299
(LALAPUR)
|
3128002000NRG23300420220036618
|
30/04/2022
|
ANSHU
|
3128002WL003497
|
ANSHU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089835982
|
|
Mrs. ANSHU ANSHU
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-007-001/7733
(LALAPUR)
|
3128002000NRG23300420220036624
|
30/04/2022
|
SHANTI DEVI
|
3128002WL003497
|
SHANTI DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089835978
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-007-001/7809
(LALAPUR)
|
3128002000NRG23300420220036629
|
30/04/2022
|
GAUTAM
|
3128002WL003497
|
GAUTAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089835979
|
|
Mr. GAUTAM SON OF CHUNNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|