|
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-28-002-047-001/1
(KHAIRIGARH)
|
3128002000NRG23170820220465999
|
17/08/2022
|
GIRDHARI
|
3128002WL028901
|
GIRDHARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154203422
|
|
Mr. GIRDHARI .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-047-001/112
(KHAIRIGARH)
|
3128002000NRG23170820220466000
|
17/08/2022
|
MUNNA LAL
|
3128002WL028901
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154203426
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-047-001/173
(KHAIRIGARH)
|
3128002000NRG23170820220466001
|
17/08/2022
|
PAIRU LAL
|
3128002WL028901
|
PAIRU LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154203423
|
|
Mr. PAIRU .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-047-001/374
(KHAIRIGARH)
|
3128002000NRG23170820220466002
|
17/08/2022
|
RAM PAL
|
3128002WL028901
|
RAM PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154203420
|
|
Mr. Rampal
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-047-001/447
(KHAIRIGARH)
|
3128002000NRG23170820220466004
|
17/08/2022
|
BARSATI
|
3128002WL028901
|
BARSATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154203421
|
|
Mr. BARSATI .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-047-001/463
(KHAIRIGARH)
|
3128002000NRG23170820220466005
|
17/08/2022
|
HARIOM
|
3128002WL028901
|
HARIOM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154203424
|
|
Mr. HARIOM . .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-047-001/465
(KHAIRIGARH)
|
3128002000NRG23170820220466006
|
17/08/2022
|
NARESH
|
3128002WL028901
|
NARESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154203425
|
|
Mr. NARESH . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|