|
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-28-002-019-001/590
(BHADORI)
|
3128002000NRG23050820220439117
|
05/08/2022
|
CHOTELAL .
|
3128002WL027088
|
CHOTELAL .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527501
|
|
Mr. CHOTELAL .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-019-010/740
(BHADORI)
|
3128002000NRG23050820220439138
|
05/08/2022
|
RAM LAKHAN
|
3128002WL027088
|
RAM LAKHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527500
|
|
Mr. RAM LAKHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-019-010/770
(BHADORI)
|
3128002000NRG23050820220439140
|
05/08/2022
|
RAJU
|
3128002WL027088
|
RAJU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527503
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-019-010/823
(BHADORI)
|
3128002000NRG23050820220439142
|
05/08/2022
|
MEWA LA L
|
3128002WL027088
|
MEWA LA L
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527499
|
|
Mr. MEVA LAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-019-014/1210
(BHADORI)
|
3128002000NRG23050820220439147
|
05/08/2022
|
POOJA
|
3128002WL027088
|
POOJA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527502
|
|
Ms. POOJA D/O DHANIRAM
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-019-014/1690
(BHADORI)
|
3128002000NRG23050820220439149
|
05/08/2022
|
DESHU
|
3128002WL027088
|
DESHU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527504
|
|
Mrs. DESHOO DEVI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-019-014/351
(BHADORI)
|
3128002000NRG23050820220439158
|
05/08/2022
|
KALU RAM
|
3128002WL027088
|
KALU RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527497
|
|
Mr. KALURAM .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-019-014/397
(BHADORI)
|
3128002000NRG23050820220439159
|
05/08/2022
|
rama devi
|
3128002WL027088
|
rama devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527496
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-019-014/439
(BHADORI)
|
3128002000NRG23050820220439160
|
05/08/2022
|
MEENA .
|
3128002WL027088
|
MEENA .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914527498
|
|
Ms. MEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|