|
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-28-002-004-005/954
(RAKHATHI)
|
3128002000NRG23210620220216363
|
21/06/2022
|
NAND KISHOR
|
3128002WL015428
|
NAND KISHOR
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559465875
|
|
NANDKISHOR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-004-005/955
(RAKHATHI)
|
3128002000NRG23210620220216364
|
21/06/2022
|
RAM KISHOR
|
3128002WL015428
|
RAM KISHOR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559465885
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-004-005/2368
(RAKHATHI)
|
3128002000NRG23210620220216354
|
21/06/2022
|
shubham
|
3128002WL015428
|
shubham
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559465884
|
|
shubham
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-005/2569
(RAKHATHI)
|
3128002000NRG23210620220216357
|
21/06/2022
|
shyam prkash
|
3128002WL015428
|
shyam prkash
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559465876
|
|
shyamprkash
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-004-005/942
(RAKHATHI)
|
3128002000NRG23210620220216360
|
21/06/2022
|
kiran devi
|
3128002WL015428
|
kiran devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559465877
|
|
kirandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-004-005/2568
(RAKHATHI)
|
3128002000NRG23210620220216355
|
21/06/2022
|
jagmohan
|
3128002WL015428
|
jagmohan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559465881
|
|
jagmohan
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-004-005/2569
(RAKHATHI)
|
3128002000NRG23210620220216358
|
21/06/2022
|
sheelpi devi
|
3128002WL015428
|
sheelpi devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559465882
|
|
sheelpidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-004-005/2368
(RAKHATHI)
|
3128002000NRG23210620220216353
|
21/06/2022
|
SIYARAM
|
3128002WL015428
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559465883
|
|
SIYARAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-005/2568
(RAKHATHI)
|
3128002000NRG23210620220216356
|
21/06/2022
|
ram devi
|
3128002WL015428
|
ram devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559465880
|
|
ramdevi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-004-005/942
(RAKHATHI)
|
3128002000NRG23210620220216359
|
21/06/2022
|
vipin
|
3128002WL015428
|
vipin
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559465878
|
|
vipin
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-004-005/944
(RAKHATHI)
|
3128002000NRG23210620220216361
|
21/06/2022
|
sunita
|
3128002WL015428
|
sunita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559465879
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|