|
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-28-002-008-001/991
(KADIYA)
|
3128002000NRG23010920220504654
|
01/09/2022
|
seeta
|
3128002WL032601
|
seeta
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869427
|
|
seeta
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-008-004/1517
(KADIYA)
|
3128002000NRG23010920220504656
|
01/09/2022
|
ASHA
|
3128002WL032601
|
ASHA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869430
|
|
ASHA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-008-004/475
(KADIYA)
|
3128002000NRG23010920220504670
|
01/09/2022
|
PINKI
|
3128002WL032601
|
PINKI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869429
|
|
PINKI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-008-004/510
(KADIYA)
|
3128002000NRG23010920220504672
|
01/09/2022
|
JINIYA
|
3128002WL032601
|
JINIYA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869426
|
|
JINIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-008-004/1520
(KADIYA)
|
3128002000NRG23010920220504657
|
01/09/2022
|
bhikkhu
|
3128002WL032601
|
bhikkhu
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869428
|
|
bhikkhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-008-001/1570
(KADIYA)
|
3128002000NRG23010920220504652
|
01/09/2022
|
SACHIN KUMAR
|
3128002WL032601
|
SACHIN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869421
|
|
SACHIN KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-008-004/1525
(KADIYA)
|
3128002000NRG23010920220504658
|
01/09/2022
|
RAM PATI
|
3128002WL032601
|
RAM PATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869417
|
|
RAM PATI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-008-004/1551
(KADIYA)
|
3128002000NRG23010920220504659
|
01/09/2022
|
kishan kumar
|
3128002WL032601
|
kishan kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869420
|
|
kishan kumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-008-004/1555
(KADIYA)
|
3128002000NRG23010920220504660
|
01/09/2022
|
foolmati
|
3128002WL032601
|
foolmati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869431
|
|
foolmati
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-008-004/1559
(KADIYA)
|
3128002000NRG23010920220504661
|
01/09/2022
|
RAM LAL
|
3128002WL032601
|
RAM LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869423
|
|
RAM LAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-008-004/1560
(KADIYA)
|
3128002000NRG23010920220504662
|
01/09/2022
|
ANARKALI
|
3128002WL032601
|
ANARKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869419
|
|
ANARKALI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-008-004/1561
(KADIYA)
|
3128002000NRG23010920220504663
|
01/09/2022
|
MINAKSHI
|
3128002WL032601
|
MINAKSHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869424
|
|
MINAKSHI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-008-004/1563
(KADIYA)
|
3128002000NRG23010920220504664
|
01/09/2022
|
GUDDI DEVI
|
3128002WL032601
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869418
|
|
GUDDI DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-008-004/1564
(KADIYA)
|
3128002000NRG23010920220504665
|
01/09/2022
|
ROSHAN KUMAR
|
3128002WL032601
|
ROSHAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869422
|
|
ROSHAN KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-008-004/2093
(KADIYA)
|
3128002000NRG23010920220504666
|
01/09/2022
|
SUNIL KUMAR
|
3128002WL032601
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640869425
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|