|
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-28-002-012-003/170
(SIDHONA)
|
3128002000NRG23040620220130492
|
04/06/2022
|
SIWRAJ
|
3128002WL010679
|
SIWRAJ
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124570655
|
|
SHIVRAJ
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
2
|
NIGHASAN
|
UP-28-002-012-003/176
(SIDHONA)
|
3128002000NRG23040620220130497
|
04/06/2022
|
SITARAM
|
3128002WL010679
|
SITARAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124570656
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-012-003/121
(SIDHONA)
|
3128002000NRG23040620220130485
|
04/06/2022
|
PAIKARMA
|
3128002WL010679
|
PAIKARMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124570659
|
|
Mr. Paikarama .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-012-003/97
(SIDHONA)
|
3128002000NRG23040620220130514
|
04/06/2022
|
VIJAY KUMAR
|
3128002WL010679
|
VIJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124570658
|
|
Mr. Vijay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-012-003/160
(SIDHONA)
|
3128002000NRG23040620220130491
|
04/06/2022
|
DHANIRAM
|
3128002WL010679
|
DHANIRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124570657
|
|
Mr. Dhani Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|