|
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-28-002-037-001/17
(JAS NAGAR)
|
3128002000NRG23230720220390137
|
24/07/2022
|
CHATRA PAL
|
3128002WL024283
|
CHATRA PAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661172
|
|
Mr. CHATRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/203
(JAS NAGAR)
|
3128002000NRG23230720220390138
|
24/07/2022
|
SHRI RAM
|
3128002WL024283
|
SHRI RAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661173
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/29574119
(JAS NAGAR)
|
3128002000NRG23230720220390149
|
24/07/2022
|
SANKATA
|
3128002WL024283
|
SANKATA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661175
|
|
SANKATA
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-037-002/29711
(JAS NAGAR)
|
3128002000NRG23230720220390167
|
24/07/2022
|
RAMKHELAWAN
|
3128002WL024283
|
RAMKHELAWAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661181
|
|
RAMKHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/229
(JAS NAGAR)
|
3128002000NRG23230720220390141
|
24/07/2022
|
LEELAVATI
|
3128002WL024283
|
LEELAVATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661179
|
|
LEELAVATI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/29484
(JAS NAGAR)
|
3128002000NRG23230720220390144
|
24/07/2022
|
KESH RANI
|
3128002WL024283
|
KESH RANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661178
|
|
KESH RANI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/29523
(JAS NAGAR)
|
3128002000NRG23230720220390147
|
24/07/2022
|
RAJARAM
|
3128002WL024283
|
RAJARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661177
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-037-001/403
(JAS NAGAR)
|
3128002000NRG23230720220390150
|
24/07/2022
|
RAMSABARI
|
3128002WL024283
|
RAMSABARI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661182
|
|
RAMSABARI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-037-002/29574
(JAS NAGAR)
|
3128002000NRG23230720220390164
|
24/07/2022
|
KEWAL PATI
|
3128002WL024283
|
KEWAL PATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661183
|
|
KEWAL PATI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-037-002/313
(JAS NAGAR)
|
3128002000NRG23230720220390168
|
24/07/2022
|
GUDDI DEVI
|
3128002WL024283
|
GUDDI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661176
|
|
GUDDI DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-037-002/314
(JAS NAGAR)
|
3128002000NRG23230720220390169
|
24/07/2022
|
LAXMI
|
3128002WL024283
|
LAXMI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661180
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-037-004/29726
(JAS NAGAR)
|
3128002000NRG23230720220390187
|
24/07/2022
|
SUNIL KUMAR
|
3128002WL024283
|
SUNIL KUMAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661174
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|