|
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-28-002-055-001/1216
(SINGHA KALAN)
|
3128002000NRG23300420220036912
|
30/04/2022
|
ARVIND
|
3128002WL003524
|
ARVIND
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258602
|
|
ARVIND
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-055-001/648
(SINGHA KALAN)
|
3128002000NRG23300420220036913
|
30/04/2022
|
CHUNNA
|
3128002WL003524
|
CHUNNA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089258604
|
|
CHUNNA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-001/844
(SINGHA KALAN)
|
3128002000NRG23300420220036914
|
30/04/2022
|
UMESH KUMAR
|
3128002WL003524
|
UMESH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089258601
|
|
UMESHKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/283
(SINGHA KALAN)
|
3128002000NRG23300420220036915
|
30/04/2022
|
MAUJI LAL
|
3128002WL003524
|
MAUJI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258605
|
|
MAUJILAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/3173
(SINGHA KALAN)
|
3128002000NRG23300420220036917
|
30/04/2022
|
SANTRAM
|
3128002WL003524
|
SANTRAM
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089258603
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/3172
(SINGHA KALAN)
|
3128002000NRG23300420220036916
|
30/04/2022
|
ASHOK KUMAR
|
3128002WL003524
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258606
|
|
ASHOKKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/3174
(SINGHA KALAN)
|
3128002000NRG23300420220036918
|
30/04/2022
|
KAUSHAL
|
3128002WL003524
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258607
|
|
KAUSHAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/3181
(SINGHA KALAN)
|
3128002000NRG23300420220036919
|
30/04/2022
|
RAJU
|
3128002WL003524
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258600
|
|
RAJU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/4070
(SINGHA KALAN)
|
3128002000NRG23300420220036921
|
30/04/2022
|
BHAGIRATH
|
3128002WL003524
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258596
|
|
BHAGIRATH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/4071
(SINGHA KALAN)
|
3128002000NRG23300420220036923
|
30/04/2022
|
RAJ KUMAR
|
3128002WL003524
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089258598
|
|
RAJKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/4072
(SINGHA KALAN)
|
3128002000NRG23300420220036924
|
30/04/2022
|
KAMLESH
|
3128002WL003524
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089258597
|
|
KAMLESH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/4073
(SINGHA KALAN)
|
3128002000NRG23300420220036925
|
30/04/2022
|
BANKE LAL
|
3128002WL003524
|
BANKE LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089258599
|
|
BANKELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|