|
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-28-002-042-001/340
(DAULATA PUR)
|
3128002000NRG23160720220365544
|
16/07/2022
|
RADHESHYAM
|
3128002WL022833
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868821726
|
|
Mrs. RADESHYAM SORAMSAROOP
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/375
(DAULATA PUR)
|
3128002000NRG23160720220365547
|
16/07/2022
|
RAKESH KUMAR
|
3128002WL022833
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868821724
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/484
(DAULATA PUR)
|
3128002000NRG23160720220365550
|
16/07/2022
|
LALA RAM
|
3128002WL022833
|
LALA RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868821725
|
|
Mr. LALARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/33153
(DAULATA PUR)
|
3128002000NRG23160720220365540
|
16/07/2022
|
CHOUDHARY
|
3128002WL022833
|
CHOUDHARY
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868821719
|
|
CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/33432
(DAULATA PUR)
|
3128002000NRG23160720220365541
|
16/07/2022
|
RAMSAREY
|
3128002WL022833
|
RAMSAREY
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868821722
|
|
RAMASREY S/O RAJARAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/33477
(DAULATA PUR)
|
3128002000NRG23160720220365542
|
16/07/2022
|
KAMLESH KUMAR
|
3128002WL022833
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868821720
|
|
KAMLESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/35
(DAULATA PUR)
|
3128002000NRG23160720220365546
|
16/07/2022
|
MISHRI LAL
|
3128002WL022833
|
MISHRI LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868821721
|
|
MISHRI LAL & CHUNNI DEVI HND
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/375
(DAULATA PUR)
|
3128002000NRG23160720220365548
|
16/07/2022
|
SANGEETA DEVI
|
3128002WL022833
|
SANGEETA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868821723
|
|
SANGITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|