|
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-28-002-059-001/275
(GRANT -12)
|
3128002000NRG23090120230749834
|
09/01/2023
|
SUKAI
|
3128002WL053092
|
SUKAI
|
00176
|
IDIB000P639
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084001804
|
|
Mr. SUKAI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/300
(GRANT -12)
|
3128002000NRG23090120230749836
|
09/01/2023
|
SUNIL
|
3128002WL053092
|
SUNIL
|
00176
|
IDIB000P639
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084001802
|
|
Mr. SUNIL .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/323
(GRANT -12)
|
3128002000NRG23090120230749838
|
09/01/2023
|
ANITA DEVI
|
3128002WL053092
|
ANITA DEVI
|
00176
|
IDIB000P639
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084001801
|
|
Mr. ANEETA DEVI WO RAM KARPAAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/420
(GRANT -12)
|
3128002000NRG23090120230749839
|
09/01/2023
|
SUNITA
|
3128002WL053092
|
SUNITA
|
00176
|
IDIB000P639
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084001805
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/538
(GRANT -12)
|
3128002000NRG23090120230749840
|
09/01/2023
|
MUNNI DEVI
|
3128002WL053092
|
MUNNI DEVI
|
00176
|
IDIB000P639
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084001803
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/30
(GRANT -12)
|
3128002000NRG23090120230749835
|
09/01/2023
|
RAM SWAROOP
|
3128002WL053092
|
RAM SWAROOP
|
00176
|
IDIB000S673
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084001799
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-059-001/549
(GRANT -12)
|
3128002000NRG23090120230749841
|
09/01/2023
|
KIRAN
|
3128002WL053092
|
KIRAN
|
00176
|
IDIB000S673
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084001806
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-059-001/624
(GRANT -12)
|
3128002000NRG23090120230749843
|
09/01/2023
|
sakuna devi
|
3128002WL053092
|
sakuna devi
|
00176
|
IDIB000S673
|
639
|
639
|
Processed
|
20/01/2023
|
|
8084001800
|
|
Mrs. SAKUNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|