|
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-28-002-041-001/196
(SEETALA PUR)
|
3128002000NRG23220620220225272
|
23/06/2022
|
VINOD KUMAR
|
3128002WL015916
|
VINOD KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727582
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/26
(SEETALA PUR)
|
3128002000NRG23220620220225274
|
23/06/2022
|
VIJAY
|
3128002WL015916
|
VIJAY
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727580
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-001/267
(SEETALA PUR)
|
3128002000NRG23220620220225275
|
23/06/2022
|
KAILASH .
|
3128002WL015916
|
KAILASH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727588
|
|
Mr. KAILAS .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-001/278
(SEETALA PUR)
|
3128002000NRG23220620220225276
|
23/06/2022
|
HARINAM .
|
3128002WL015916
|
HARINAM .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727587
|
|
Mr. HARINAM .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/279
(SEETALA PUR)
|
3128002000NRG23220620220225277
|
23/06/2022
|
SHAKUNTALA
|
3128002WL015916
|
SHAKUNTALA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727596
|
|
Mrs. SHAKUNTLA .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-001/297
(SEETALA PUR)
|
3128002000NRG23220620220225279
|
23/06/2022
|
RAJA RAM
|
3128002WL015916
|
RAJA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727591
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-041-001/413
(SEETALA PUR)
|
3128002000NRG23220620220225281
|
23/06/2022
|
PRAMOD KUMAR
|
3128002WL015916
|
PRAMOD KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727595
|
|
Mr. PRMOD KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-041-001/419
(SEETALA PUR)
|
3128002000NRG23220620220225282
|
23/06/2022
|
RAM MURTI
|
3128002WL015916
|
RAM MURTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727594
|
|
Mrs. RAMMURTI .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-041-001/437
(SEETALA PUR)
|
3128002000NRG23220620220225284
|
23/06/2022
|
RAM RATAN
|
3128002WL015916
|
RAM RATAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727597
|
|
Mr. RAMRATAN .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-041-001/49
(SEETALA PUR)
|
3128002000NRG23220620220225293
|
23/06/2022
|
SHIVAM .
|
3128002WL015916
|
SHIVAM .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727586
|
|
Mr. SHIVAM .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-041-001/50
(SEETALA PUR)
|
3128002000NRG23220620220225294
|
23/06/2022
|
BRIJESH KUMAR
|
3128002WL015916
|
BRIJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727583
|
|
Mr. BRJESH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-041-001/51
(SEETALA PUR)
|
3128002000NRG23220620220225295
|
23/06/2022
|
ASHA RAM
|
3128002WL015916
|
ASHA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727585
|
|
Mr. ASHARAM .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-041-001/58
(SEETALA PUR)
|
3128002000NRG23220620220225300
|
23/06/2022
|
SHIV RAM
|
3128002WL015916
|
SHIV RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727581
|
|
Mr. SHIVPOOJAN .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-041-001/63
(SEETALA PUR)
|
3128002000NRG23220620220225301
|
23/06/2022
|
RAM LAL
|
3128002WL015916
|
RAM LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727579
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-041-001/84
(SEETALA PUR)
|
3128002000NRG23220620220225305
|
23/06/2022
|
RAM KISHOR
|
3128002WL015916
|
RAM KISHOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727584
|
|
Mr. RAMKISHOR .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-041-001/90
(SEETALA PUR)
|
3128002000NRG23220620220225307
|
23/06/2022
|
AJAY KUMAR
|
3128002WL015916
|
AJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727589
|
|
Mr. AJY KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-041-001/93
(SEETALA PUR)
|
3128002000NRG23220620220225308
|
23/06/2022
|
SHIV KUMAR
|
3128002WL015916
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727598
|
|
Mr. SHIVAKUMAR .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-041-001/98
(SEETALA PUR)
|
3128002000NRG23220620220225310
|
23/06/2022
|
SATROHAN LAL
|
3128002WL015916
|
SATROHAN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727590
|
|
Mr. SHATROHAN LAL
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-041-002/289
(SEETALA PUR)
|
3128002000NRG23220620220225311
|
23/06/2022
|
SRI NIWAS
|
3128002WL015916
|
SRI NIWAS
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727592
|
|
Mr. SHRINIVAS .
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-041-002/307
(SEETALA PUR)
|
3128002000NRG23220620220225312
|
23/06/2022
|
INDR KUMAR
|
3128002WL015916
|
INDR KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727593
|
|
Mr. INDRAKUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|