|
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-28-002-018-002/154
(BHEDAURA)
|
3128002000NRG23150620220186738
|
15/06/2022
|
DINESH .
|
3128002WL013988
|
DINESH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171113
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-018-002/156
(BHEDAURA)
|
3128002000NRG23150620220186739
|
15/06/2022
|
KAMAL KISHOR
|
3128002WL013988
|
KAMAL KISHOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171121
|
|
Mr. KAMAL KISHOR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-018-002/175
(BHEDAURA)
|
3128002000NRG23150620220186741
|
15/06/2022
|
MANSHA RAM
|
3128002WL013988
|
MANSHA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171111
|
|
Mr. MANSHARAM .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-018-002/178
(BHEDAURA)
|
3128002000NRG23150620220186742
|
15/06/2022
|
RAM OUTAR
|
3128002WL013988
|
RAM OUTAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171108
|
|
Mr. RAMAUTAR .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-018-002/184
(BHEDAURA)
|
3128002000NRG23150620220186743
|
15/06/2022
|
PANCHAM LAL
|
3128002WL013988
|
PANCHAM LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171118
|
|
Mr. PANCHAM LAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-018-002/279
(BHEDAURA)
|
3128002000NRG23150620220186745
|
15/06/2022
|
SHIVE POOJAN
|
3128002WL013988
|
SHIVE POOJAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171116
|
|
Shiv Pujan Lal
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-018-002/281
(BHEDAURA)
|
3128002000NRG23150620220186747
|
15/06/2022
|
BADLO .
|
3128002WL013988
|
BADLO .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171122
|
|
Mr. BADLU .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-018-002/298
(BHEDAURA)
|
3128002000NRG23150620220186748
|
15/06/2022
|
RAMU .
|
3128002WL013988
|
RAMU .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171120
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-018-002/301
(BHEDAURA)
|
3128002000NRG23150620220186749
|
15/06/2022
|
KANDHAI LAL
|
3128002WL013988
|
KANDHAI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171117
|
|
Mr. KANDHAI . LAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-018-002/306
(BHEDAURA)
|
3128002000NRG23150620220186750
|
15/06/2022
|
RAJESH KUMAR
|
3128002WL013988
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171114
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-018-002/321
(BHEDAURA)
|
3128002000NRG23150620220186751
|
15/06/2022
|
CHADU .
|
3128002WL013988
|
CHADU .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171109
|
|
Mr. CHHEDU .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-018-002/322
(BHEDAURA)
|
3128002000NRG23150620220186752
|
15/06/2022
|
RAM NARAYAN
|
3128002WL013988
|
RAM NARAYAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171115
|
|
Mr. RAMNARAYAN . .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-018-002/343
(BHEDAURA)
|
3128002000NRG23150620220186755
|
15/06/2022
|
KALLU
|
3128002WL013988
|
KALLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171112
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-018-002/376
(BHEDAURA)
|
3128002000NRG23150620220186759
|
15/06/2022
|
FOOLMATI .
|
3128002WL013988
|
FOOLMATI .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171110
|
|
Fulmati
|
BANK OF BARODA(606985)
|
|
15
|
NIGHASAN
|
UP-28-002-018-002/380
(BHEDAURA)
|
3128002000NRG23150620220186763
|
15/06/2022
|
JASHODHA
|
3128002WL013988
|
JASHODHA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448171119
|
|
Ms. JASHODA JASHODA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|