|
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-28-002-037-002/29711
(JAS NAGAR)
|
3128002000NRG23180820220472169
|
18/08/2022
|
RAMKHELAWAN
|
3128002WL029332
|
RAMKHELAWAN
|
00089
|
CBIN0280216
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230683016
|
|
RAMKHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/29484
(JAS NAGAR)
|
3128002000NRG23180820220472149
|
18/08/2022
|
KESH RANI
|
3128002WL029332
|
KESH RANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230683018
|
|
Mrs. KESHARANI WO LEKHARAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/29523
(JAS NAGAR)
|
3128002000NRG23180820220472151
|
18/08/2022
|
RAJARAM
|
3128002WL029332
|
RAJARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230683017
|
|
Mr. RAJA RAM SO HAJARI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-037-001/29563
(JAS NAGAR)
|
3128002000NRG23180820220472152
|
18/08/2022
|
DWARIKA
|
3128002WL029332
|
DWARIKA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230683015
|
|
Mr. DVARIKA .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/403
(JAS NAGAR)
|
3128002000NRG23180820220472153
|
18/08/2022
|
RAMSABARI
|
3128002WL029332
|
RAMSABARI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230683013
|
|
Ms. RAM SAGREE
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-037-002/29540
(JAS NAGAR)
|
3128002000NRG23180820220472167
|
18/08/2022
|
GUDDI
|
3128002WL029332
|
GUDDI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230683014
|
|
Ms. GUDDI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|