|
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-28-002-046-002/1130
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152325
|
08/06/2022
|
Ramesh Kumar
|
3128002WL011900
|
Ramesh Kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840803
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-046-002/29
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152330
|
08/06/2022
|
DEVKI LAL
|
3128002WL011900
|
DEVKI LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840804
|
|
Mr. DEVKINANDAN .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-046-004/304
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152333
|
08/06/2022
|
HARISHCHNADR
|
3128002WL011900
|
HARISHCHNADR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840807
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-046-012/103
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152334
|
08/06/2022
|
NASRAT KHAN
|
3128002WL011900
|
NASRAT KHAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840805
|
|
NASRAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-046-012/292
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152348
|
08/06/2022
|
CHANDERBHAL
|
3128002WL011900
|
CHANDERBHAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840808
|
|
Mr. CHANDRABHAL .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-046-012/478
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152353
|
08/06/2022
|
MERAJ ALI
|
3128002WL011900
|
MERAJ ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840802
|
|
Mr. MIRAJ ALI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-046-012/535
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152358
|
08/06/2022
|
ASHOK KUMAR
|
3128002WL011900
|
ASHOK KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840806
|
|
Mr. ASHOK KUMAR SO PUTTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-046-002/126
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152326
|
08/06/2022
|
SONE LAL
|
3128002WL011900
|
SONE LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840798
|
|
SONE LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-046-002/7
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152331
|
08/06/2022
|
SHIV DISH
|
3128002WL011900
|
SHIV DISH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840797
|
|
Mr. PREMILAL ----
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-046-002/70
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152332
|
08/06/2022
|
KAMLESH KUMAR
|
3128002WL011900
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840799
|
|
KAMLESH KUMAR S/O BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-046-012/284
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152347
|
08/06/2022
|
RAM KISHUN
|
3128002WL011900
|
RAM KISHUN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840809
|
|
RAMKISHUN & MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-046-012/488
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152354
|
08/06/2022
|
SHAHID KHAN
|
3128002WL011900
|
SHAHID KHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840801
|
|
SAHID KHAN SO RASEED KHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-046-012/500
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152356
|
08/06/2022
|
RAHISH KHAN
|
3128002WL011900
|
RAHISH KHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840796
|
|
RAHIS KHAN S/O RASID KHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-046-012/61
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152361
|
08/06/2022
|
JUGUL KISHOR
|
3128002WL011900
|
JUGUL KISHOR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224840800
|
|
Mr. JUGUL KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|