|
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-28-002-001-006/14
(BAILHA)
|
3128002000NRG23240520220092623
|
24/05/2022
|
VINOD
|
3128002WL008225
|
VINOD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671137037
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-001-006/159
(BAILHA)
|
3128002000NRG23240520220092625
|
24/05/2022
|
JASVANTI
|
3128002WL008225
|
JASVANTI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
28/05/2022
|
|
1671137040
|
|
Mrs. JASVANTI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-001-006/176
(BAILHA)
|
3128002000NRG23240520220092627
|
24/05/2022
|
DAYARAM
|
3128002WL008225
|
DAYARAM
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671137039
|
|
Mr. Dayaram .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-001-006/178
(BAILHA)
|
3128002000NRG23240520220092628
|
24/05/2022
|
RAM DHAR
|
3128002WL008225
|
RAM DHAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671137035
|
|
Mr. RAMDHAR .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-001-006/25
(BAILHA)
|
3128002000NRG23240520220092629
|
24/05/2022
|
KALLU
|
3128002WL008225
|
KALLU
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
28/05/2022
|
|
1671137038
|
|
Mr. KALOORAM SO SHREERAM
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-001-006/442
(BAILHA)
|
3128002000NRG23240520220092630
|
24/05/2022
|
RAM SWAROOP
|
3128002WL008225
|
RAM SWAROOP
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671137036
|
|
Mr. RAM SVAROOP
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-001-006/958
(BAILHA)
|
3128002000NRG23240520220092632
|
24/05/2022
|
AWADHESH KUMAR
|
3128002WL008225
|
AWADHESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671137034
|
|
Mr. AVDHESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|