|
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-28-002-041-003/219
(SEETALA PUR)
|
3128002000NRG23180820220475208
|
18/08/2022
|
MOMRAJ
|
3128002WL029610
|
MOMRAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230611666
|
|
Mr. MOMRAJ .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/111
(SEETALA PUR)
|
3128002000NRG23180820220475216
|
18/08/2022
|
AWDESH KUMAR
|
3128002WL029610
|
AWDESH KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230611664
|
|
Mr. AVADHESH .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/111
(SEETALA PUR)
|
3128002000NRG23180820220475217
|
18/08/2022
|
RAM BETI
|
3128002WL029610
|
RAM BETI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230611667
|
|
Mrs. RAM BETI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/159
(SEETALA PUR)
|
3128002000NRG23180820220475219
|
18/08/2022
|
VARIS ALI
|
3128002WL029610
|
VARIS ALI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611661
|
|
Mr. VARIS ALI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/188
(SEETALA PUR)
|
3128002000NRG23180820220475220
|
18/08/2022
|
MATRU LAL
|
3128002WL029610
|
MATRU LAL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611660
|
|
Mr. MATARU .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/190
(SEETALA PUR)
|
3128002000NRG23180820220475221
|
18/08/2022
|
ANIL KUMAR
|
3128002WL029610
|
ANIL KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230611662
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/192
(SEETALA PUR)
|
3128002000NRG23180820220475222
|
18/08/2022
|
MUNNA LAL
|
3128002WL029610
|
MUNNA LAL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611663
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/195
(SEETALA PUR)
|
3128002000NRG23180820220475223
|
18/08/2022
|
BAJAN .
|
3128002WL029610
|
BAJAN .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230611665
|
|
Mr. BHAJAN .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/201
(SEETALA PUR)
|
3128002000NRG23180820220475225
|
18/08/2022
|
FAKIRA .
|
3128002WL029610
|
FAKIRA .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230611659
|
|
Mr. FAKIRA .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/203
(SEETALA PUR)
|
3128002000NRG23180820220475228
|
18/08/2022
|
JUGRA
|
3128002WL029610
|
JUGRA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611668
|
|
Mr. JUGRA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|