|
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-28-002-042-001/125
(DAULATA PUR)
|
3128002000NRG23050720220304529
|
05/07/2022
|
MAMTA DEVI
|
3128002WL019413
|
MAMTA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909147
|
|
Ms. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33491
(DAULATA PUR)
|
3128002000NRG23050720220304541
|
05/07/2022
|
RAMPRATAP
|
3128002WL019413
|
RAMPRATAP
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963909152
|
|
Mr. RAMPRATAP .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/33501
(DAULATA PUR)
|
3128002000NRG23050720220304542
|
05/07/2022
|
SUMAN DEVI
|
3128002WL019413
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909149
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/380
(DAULATA PUR)
|
3128002000NRG23050720220304547
|
05/07/2022
|
RAM NIWAS
|
3128002WL019413
|
RAM NIWAS
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909150
|
|
RAM NIVAS
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/440
(DAULATA PUR)
|
3128002000NRG23050720220304549
|
05/07/2022
|
MITHALESH KUMARI
|
3128002WL019413
|
MITHALESH KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909148
|
|
Mrs. MITHLESH KUMARI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/440
(DAULATA PUR)
|
3128002000NRG23050720220304548
|
05/07/2022
|
RAM JEEWAN
|
3128002WL019413
|
RAM JEEWAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909141
|
|
Mr. RAMJIVAN RAMJIVAN
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/456
(DAULATA PUR)
|
3128002000NRG23050720220304550
|
05/07/2022
|
RAM JI
|
3128002WL019413
|
RAM JI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909145
|
|
Mr. RAMJI S/O KHUSHI RAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/466
(DAULATA PUR)
|
3128002000NRG23050720220304552
|
05/07/2022
|
SARVESH KUMAR
|
3128002WL019413
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909151
|
|
Mr. SARVESH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/480
(DAULATA PUR)
|
3128002000NRG23050720220304554
|
05/07/2022
|
SHIV PRASAD
|
3128002WL019413
|
SHIV PRASAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909143
|
|
Mrs. Shiv Prasad
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/480
(DAULATA PUR)
|
3128002000NRG23050720220304555
|
05/07/2022
|
SONI
|
3128002WL019413
|
SONI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909142
|
|
Ms. Soni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/123
(DAULATA PUR)
|
3128002000NRG23050720220304526
|
05/07/2022
|
RAMESH KUMAR
|
3128002WL019413
|
RAMESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909144
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/125
(DAULATA PUR)
|
3128002000NRG23050720220304528
|
05/07/2022
|
RAM PAL
|
3128002WL019413
|
RAM PAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909138
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/270
(DAULATA PUR)
|
3128002000NRG23050720220304532
|
05/07/2022
|
SOHAN
|
3128002WL019413
|
SOHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909136
|
|
SOHAN S/O HIRAMANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/300
(DAULATA PUR)
|
3128002000NRG23050720220304534
|
05/07/2022
|
SHIV NATH
|
3128002WL019413
|
SHIV NATH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909139
|
|
SHIV NATH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/319
(DAULATA PUR)
|
3128002000NRG23050720220304535
|
05/07/2022
|
KAMLESH KUMAR
|
3128002WL019413
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909137
|
|
KAMLESH KUMAR S/O MUNNA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/32401
(DAULATA PUR)
|
3128002000NRG23050720220304536
|
05/07/2022
|
DINESH KUMAR
|
3128002WL019413
|
DINESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909135
|
|
DINESH KUMAR S/O CHANDER BHAL HND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/33681
(DAULATA PUR)
|
3128002000NRG23050720220304545
|
05/07/2022
|
SANJAYA KUMAR
|
3128002WL019413
|
SANJAYA KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909140
|
|
SANJAY
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/33681
(DAULATA PUR)
|
3128002000NRG23050720220304546
|
05/07/2022
|
SUSHEELA DEVI
|
3128002WL019413
|
SUSHEELA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909146
|
|
SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|