|
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-28-002-032-001/100
(BAROTHA)
|
3128002000NRG23240620220234504
|
27/06/2022
|
RAJESH
|
3128002WL016321
|
RAJESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609980574
|
|
RAJESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/21
(BAROTHA)
|
3128002000NRG23240620220234509
|
27/06/2022
|
NOOR MO.
|
3128002WL016321
|
NOOR MO.
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2609980573
|
|
NOORMO.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/1120
(BAROTHA)
|
3128002000NRG23240620220234505
|
27/06/2022
|
JITENDRA KUMAR
|
3128002WL016321
|
JITENDRA KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609980575
|
|
JITENDRAKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/286
(BAROTHA)
|
3128002000NRG23240620220234512
|
27/06/2022
|
AHASAN ALI
|
3128002WL016321
|
AHASAN ALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609980576
|
|
AHASANALI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/986
(BAROTHA)
|
3128002000NRG23240620220234519
|
27/06/2022
|
ASHOK
|
3128002WL016321
|
ASHOK
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609980577
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/1
(BAROTHA)
|
3128002000NRG23240620220234503
|
27/06/2022
|
nausad
|
3128002WL016321
|
nausad
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609980580
|
|
nausad
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/1369
(BAROTHA)
|
3128002000NRG23240620220234508
|
27/06/2022
|
Manoj Kumar
|
3128002WL016321
|
Manoj Kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609980578
|
|
ManojKumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/210
(BAROTHA)
|
3128002000NRG23240620220234510
|
27/06/2022
|
ADITYA RAJ
|
3128002WL016321
|
ADITYA RAJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609980581
|
|
ADITYARAJ
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/265
(BAROTHA)
|
3128002000NRG23240620220234511
|
27/06/2022
|
SULSHECHANA DEVI
|
3128002WL016321
|
SULSHECHANA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609980579
|
|
SULSHECHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/286
(BAROTHA)
|
3128002000NRG23240620220234513
|
27/06/2022
|
SHAHBAN ALI
|
3128002WL016321
|
SHAHBAN ALI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609980582
|
|
SHAHBANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|