|
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-28-002-033-001/140
(TRIKOLIYA)
|
3128002000NRG23230820220484445
|
23/08/2022
|
MISHRI LAL
|
3128002WL030655
|
MISHRI LAL
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052520
|
|
Mr. MISHRI LAL SO GURU DEEN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/20
(TRIKOLIYA)
|
3128002000NRG23230820220484448
|
23/08/2022
|
BADALU PRASAD
|
3128002WL030655
|
BADALU PRASAD
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052521
|
|
Mr. BADLU RAM SO CHUNNU LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/401
(TRIKOLIYA)
|
3128002000NRG23230820220484452
|
23/08/2022
|
OM PRAKASH
|
3128002WL030655
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052522
|
|
Mr. OM PRAKASH SO RAM PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/111
(TRIKOLIYA)
|
3128002000NRG23230820220484444
|
23/08/2022
|
UTTAM KUMAR
|
3128002WL030655
|
UTTAM KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052525
|
|
Mr. UTTAM KUMAR SO JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/15
(TRIKOLIYA)
|
3128002000NRG23230820220484446
|
23/08/2022
|
RAM PAL
|
3128002WL030655
|
RAM PAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052528
|
|
Mr. RAMPAL RAMPAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/27207
(TRIKOLIYA)
|
3128002000NRG23230820220484449
|
23/08/2022
|
DEEN BANDHU
|
3128002WL030655
|
DEEN BANDHU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052526
|
|
Mr. DEEN BANDHU SO BALAK RAM
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/335
(TRIKOLIYA)
|
3128002000NRG23230820220484450
|
23/08/2022
|
SAROJ KUMAR
|
3128002WL030655
|
SAROJ KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052524
|
|
Mr. SAROJ KUMAR SO BABU RAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/352
(TRIKOLIYA)
|
3128002000NRG23230820220484451
|
23/08/2022
|
DINESH KUMAR
|
3128002WL030655
|
DINESH KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052527
|
|
Mr. DINESH KUMAR SO MELA RAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/58
(TRIKOLIYA)
|
3128002000NRG23230820220484453
|
23/08/2022
|
RAM BHAJAN
|
3128002WL030655
|
RAM BHAJAN
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279052523
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/2
(TRIKOLIYA)
|
3128002000NRG23230820220484447
|
23/08/2022
|
SHYAM PRAKASN
|
3128002WL030655
|
SHYAM PRAKASN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279052529
|
|
Mr. SHYAM PRAKASH SO CHOTE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|