|
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-28-002-050-001/41124
(ADHALABAD)
|
3128002000NRG23110120230754116
|
11/01/2023
|
kusuma
|
3128002WL053379
|
kusuma
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318999
|
|
KUSUMA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41545
(ADHALABAD)
|
3128002000NRG23110120230754123
|
11/01/2023
|
om prakash
|
3128002WL053379
|
om prakash
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318997
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41803
(ADHALABAD)
|
3128002000NRG23110120230754126
|
11/01/2023
|
sarekha
|
3128002WL053379
|
sarekha
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318998
|
|
Sarekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41171
(ADHALABAD)
|
3128002000NRG23110120230754117
|
11/01/2023
|
santosh kumar
|
3128002WL053379
|
santosh kumar
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082319000
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41232
(ADHALABAD)
|
3128002000NRG23110120230754119
|
11/01/2023
|
Jahira
|
3128002WL053379
|
Jahira
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082319001
|
|
Jahira
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41233
(ADHALABAD)
|
3128002000NRG23110120230754120
|
11/01/2023
|
NASEEMUN
|
3128002WL053379
|
NASEEMUN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318993
|
|
NASIMUN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41254
(ADHALABAD)
|
3128002000NRG23110120230754121
|
11/01/2023
|
ARTI DEVI
|
3128002WL053379
|
ARTI DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318994
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41450
(ADHALABAD)
|
3128002000NRG23110120230754122
|
11/01/2023
|
DAYA RAM
|
3128002WL053379
|
DAYA RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318992
|
|
DAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41616
(ADHALABAD)
|
3128002000NRG23110120230754124
|
11/01/2023
|
SARIF
|
3128002WL053379
|
SARIF
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082318995
|
|
SHARIF
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41704
(ADHALABAD)
|
3128002000NRG23110120230754125
|
11/01/2023
|
MEVA LAL
|
3128002WL053379
|
MEVA LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318996
|
|
MEWA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|