|
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-28-002-015-001/316
(MURGAHA)
|
3128002000NRG23110620220165216
|
11/06/2022
|
BALSHREE
|
3128002WL012706
|
BALSHREE
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442978655
|
|
Mrs. BAAL SHRI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/353
(MURGAHA)
|
3128002000NRG23110620220165221
|
11/06/2022
|
INDRAJEET
|
3128002WL012706
|
INDRAJEET
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442978658
|
|
Mr. INDRAJEET ----
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/420
(MURGAHA)
|
3128002000NRG23110620220165223
|
11/06/2022
|
MEERA DEVI
|
3128002WL012706
|
MEERA DEVI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442978656
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/469
(MURGAHA)
|
3128002000NRG23110620220165226
|
11/06/2022
|
SHYAM NARAYAN
|
3128002WL012706
|
SHYAM NARAYAN
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442978657
|
|
Mr. SHYAM NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/262
(MURGAHA)
|
3128002000NRG23110620220165207
|
11/06/2022
|
POTHI RAM
|
3128002WL012706
|
POTHI RAM
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442978654
|
|
POTHI RAM, S/O MOHKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/272
(MURGAHA)
|
3128002000NRG23110620220165209
|
11/06/2022
|
MIHI LAL
|
3128002WL012706
|
MIHI LAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442978651
|
|
MIHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/3
(MURGAHA)
|
3128002000NRG23110620220165213
|
11/06/2022
|
SEVAK RAM
|
3128002WL012706
|
SEVAK RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442978661
|
|
SEVAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/307
(MURGAHA)
|
3128002000NRG23110620220165215
|
11/06/2022
|
RESHMA DEVI
|
3128002WL012706
|
RESHMA DEVI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442978652
|
|
RESHMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/324
(MURGAHA)
|
3128002000NRG23110620220165218
|
11/06/2022
|
KAILASH DEVI
|
3128002WL012706
|
KAILASH DEVI
|
00354
|
PUNB0114800
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442978660
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/46
(MURGAHA)
|
3128002000NRG23110620220165225
|
11/06/2022
|
VIJAY PAL SINGH
|
3128002WL012706
|
VIJAY PAL SINGH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442978650
|
|
Mr. VIJAY PAL SO RAMASARE
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-015-001/54
(MURGAHA)
|
3128002000NRG23110620220165232
|
11/06/2022
|
SIYA RAM
|
3128002WL012706
|
SIYA RAM
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442978653
|
|
SIYA RAM S/O RAM DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIGHASAN
|
UP-28-002-015-001/65
(MURGAHA)
|
3128002000NRG23110620220165243
|
11/06/2022
|
GHANSHYAM
|
3128002WL012706
|
GHANSHYAM
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442978659
|
|
Mr. GHAN SHAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|