|
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-28-002-013-004/963
(LALPUR)
|
3128002000NRG23230120230780265
|
24/01/2023
|
CHANDRIKA
|
3128002WL054953
|
CHANDRIKA
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259161550
|
|
CHANDRIKA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-013-004/1861
(LALPUR)
|
3128002000NRG23230120230780257
|
24/01/2023
|
CHHEDI LAL URF GOVARDHAN
|
3128002WL054953
|
CHHEDI LAL URF GOVARDHAN
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259161552
|
|
Mr. Chhedi Lal
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-013-004/1865
(LALPUR)
|
3128002000NRG23230120230780258
|
24/01/2023
|
RAMESH
|
3128002WL054953
|
RAMESH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259161553
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-013-004/1866
(LALPUR)
|
3128002000NRG23230120230780259
|
24/01/2023
|
SURESH
|
3128002WL054953
|
SURESH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259161549
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-013-008/1645
(LALPUR)
|
3128002000NRG23230120230780267
|
24/01/2023
|
SURAJ
|
3128002WL054953
|
SURAJ
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259161551
|
|
Mr. Suraj .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-013-004/12003
(LALPUR)
|
3128002000NRG23230120230780256
|
24/01/2023
|
RAM KISHORE
|
3128002WL054953
|
RAM KISHORE
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259161544
|
|
RAM KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-013-004/2192
(LALPUR)
|
3128002000NRG23230120230780260
|
24/01/2023
|
BHARAT
|
3128002WL054953
|
BHARAT
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259161547
|
|
BHARAT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-013-004/343
(LALPUR)
|
3128002000NRG23230120230780261
|
24/01/2023
|
CHHOTAKNNEY
|
3128002WL054953
|
CHHOTAKNNEY
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259161543
|
|
CHHOTAKANNEY
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-013-004/351
(LALPUR)
|
3128002000NRG23230120230780262
|
24/01/2023
|
RAMESH KUMAR
|
3128002WL054953
|
RAMESH KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259161545
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-013-004/832
(LALPUR)
|
3128002000NRG23230120230780264
|
24/01/2023
|
KALIKA
|
3128002WL054953
|
KALIKA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259161554
|
|
Mr. Kalika .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-013-008/1577
(LALPUR)
|
3128002000NRG23230120230780266
|
24/01/2023
|
NATTHU
|
3128002WL054953
|
NATTHU
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259161548
|
|
NATTHOO S/O MISHRILAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-013-008/954
(LALPUR)
|
3128002000NRG23230120230780268
|
24/01/2023
|
NRESH
|
3128002WL054953
|
NRESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259161546
|
|
NARESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|