|
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-28-002-021-001/217
(MOODA BUJURG)
|
3128002000NRG23030820220430779
|
04/08/2022
|
AJEEJ
|
3128002WL026597
|
AJEEJ
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443107
|
|
Mr. AJEEJ S/O JAKIR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/262
(MOODA BUJURG)
|
3128002000NRG23030820220430790
|
04/08/2022
|
NIYAJ ALI
|
3128002WL026597
|
NIYAJ ALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443108
|
|
Mr. NIYAJ ALI S/O MAIKU
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/270
(MOODA BUJURG)
|
3128002000NRG23030820220430791
|
04/08/2022
|
RAM CHANDRA
|
3128002WL026597
|
RAM CHANDRA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443111
|
|
Mr. RAM CHANDRA S/O HERDWARI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/907
(MOODA BUJURG)
|
3128002000NRG23030820220430810
|
04/08/2022
|
VIJAY PAL
|
3128002WL026597
|
VIJAY PAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443110
|
|
Mr. VIJAY PAL S/O LEKH RAJ
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/908
(MOODA BUJURG)
|
3128002000NRG23030820220430811
|
04/08/2022
|
KHAGAI PRASAD
|
3128002WL026597
|
KHAGAI PRASAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443109
|
|
Mr. KHAGAI PRASAD S/O RAMBILAS
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/909
(MOODA BUJURG)
|
3128002000NRG23030820220430812
|
04/08/2022
|
HEERA LAL
|
3128002WL026597
|
HEERA LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443112
|
|
Mr. HIRA LAL SO RAM BILASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/905
(MOODA BUJURG)
|
3128002000NRG23030820220430809
|
04/08/2022
|
NANDKISHOR
|
3128002WL026597
|
NANDKISHOR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909443106
|
|
NAND KISHOR S/O VARORI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|