|
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-28-002-037-001/430
(JAS NAGAR)
|
3128002000NRG23230620220228373
|
23/06/2022
|
SURESH KUMAR
|
3128002WL016032
|
SURESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695982
|
|
SURESH KUMAR SO MURLIDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/17
(JAS NAGAR)
|
3128002000NRG23230620220228356
|
23/06/2022
|
CHATRA PAL
|
3128002WL016032
|
CHATRA PAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695983
|
|
Mr. CHATRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/203
(JAS NAGAR)
|
3128002000NRG23230620220228357
|
23/06/2022
|
SHRI RAM
|
3128002WL016032
|
SHRI RAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695984
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIGHASAN
|
UP-28-002-037-001/29574119
(JAS NAGAR)
|
3128002000NRG23230620220228367
|
23/06/2022
|
SANKATA
|
3128002WL016032
|
SANKATA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695989
|
|
Mr. Sankata
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-037-002/29711
(JAS NAGAR)
|
3128002000NRG23230620220228391
|
23/06/2022
|
RAMKHELAWAN
|
3128002WL016032
|
RAMKHELAWAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695988
|
|
RAMKHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-037-004/29763
(JAS NAGAR)
|
3128002000NRG23230620220228415
|
23/06/2022
|
BASANTI DEVI
|
3128002WL016032
|
BASANTI DEVI
|
00089
|
CBIN0280216
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2609695985
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/229
(JAS NAGAR)
|
3128002000NRG23230620220228360
|
23/06/2022
|
LEELAVATI
|
3128002WL016032
|
LEELAVATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695994
|
|
Mrs. LILAWATI .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-037-001/29484
(JAS NAGAR)
|
3128002000NRG23230620220228363
|
23/06/2022
|
KESH RANI
|
3128002WL016032
|
KESH RANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695992
|
|
Mrs. KESHARANI WO LEKHARAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-037-001/29705
(JAS NAGAR)
|
3128002000NRG23230620220228370
|
23/06/2022
|
SANTOSHI
|
3128002WL016032
|
SANTOSHI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695991
|
|
Mrs. SANTOSHI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-037-001/403
(JAS NAGAR)
|
3128002000NRG23230620220228372
|
23/06/2022
|
RAMSABARI
|
3128002WL016032
|
RAMSABARI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695987
|
|
Ms. RAM SAGREE
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-037-002/29574
(JAS NAGAR)
|
3128002000NRG23230620220228389
|
23/06/2022
|
KEWAL PATI
|
3128002WL016032
|
KEWAL PATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695986
|
|
Ms. KEWALPATI .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-037-002/313
(JAS NAGAR)
|
3128002000NRG23230620220228392
|
23/06/2022
|
GUDDI DEVI
|
3128002WL016032
|
GUDDI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695990
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-037-002/314
(JAS NAGAR)
|
3128002000NRG23230620220228393
|
23/06/2022
|
LAXMI
|
3128002WL016032
|
LAXMI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609695993
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|