|
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-28-002-059-001/245
(GRANT -12)
|
3128002000NRG23210420220018073
|
21/04/2022
|
RAMA SHANKAR
|
3128002WL001562
|
RAMA SHANKAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868990
|
|
Mr. RAMASHANKAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/265
(GRANT -12)
|
3128002000NRG23210420220018074
|
21/04/2022
|
RAM KHELAWAN
|
3128002WL001562
|
RAM KHELAWAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868993
|
|
Mr. RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/27
(GRANT -12)
|
3128002000NRG23210420220018075
|
21/04/2022
|
SRIKANT
|
3128002WL001562
|
SRIKANT
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868998
|
|
Mr. RISHIKANT .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/325
(GRANT -12)
|
3128002000NRG23210420220018079
|
21/04/2022
|
DHEERA
|
3128002WL001562
|
DHEERA
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868999
|
|
Mr. GHIRA .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/337
(GRANT -12)
|
3128002000NRG23210420220018080
|
21/04/2022
|
radhe
|
3128002WL001562
|
radhe
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919869001
|
|
Mr. RADHE RADHE
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/339
(GRANT -12)
|
3128002000NRG23210420220018081
|
21/04/2022
|
KAMLESH KUMAR
|
3128002WL001562
|
KAMLESH KUMAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868991
|
|
Mr. KAMLESH . .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-059-001/344
(GRANT -12)
|
3128002000NRG23210420220018082
|
21/04/2022
|
SAVI NATH
|
3128002WL001562
|
SAVI NATH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868994
|
|
Mr. SHIVNATH
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-059-001/351
(GRANT -12)
|
3128002000NRG23210420220018083
|
21/04/2022
|
RAMESH
|
3128002WL001562
|
RAMESH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868992
|
|
Mr. RAMESH . .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-059-001/47912
(GRANT -12)
|
3128002000NRG23210420220018088
|
21/04/2022
|
ASHOK
|
3128002WL001562
|
ASHOK
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919869000
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-059-001/538
(GRANT -12)
|
3128002000NRG23210420220018089
|
21/04/2022
|
MUNNI DEVI
|
3128002WL001562
|
MUNNI DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868997
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-059-002/279
(GRANT -12)
|
3128002000NRG23210420220018119
|
21/04/2022
|
DEASH RAJ
|
3128002WL001562
|
DEASH RAJ
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868996
|
|
Mr. DESHRAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-059-001/30
(GRANT -12)
|
3128002000NRG23210420220018077
|
21/04/2022
|
RAM SWAROOP
|
3128002WL001562
|
RAM SWAROOP
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868995
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|