|
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-28-002-058-001/579
(BANGLHA KUTI)
|
3128002000NRG23100920220524280
|
10/09/2022
|
CHOTI DEVI
|
3128002WL034493
|
CHOTI DEVI
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747870943
|
|
CHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-001-005/148
(BAILHA)
|
3128002000NRG23100920220524276
|
10/09/2022
|
SANGEETA DEVI
|
3128002WL034492
|
SANGEETA DEVI
|
00176
|
IDIB000N595
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747870949
|
|
SANGEETA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-005/1515
(BAILHA)
|
3128002000NRG23100920220524277
|
10/09/2022
|
jitendra kumar
|
3128002WL034492
|
jitendra kumar
|
00176
|
IDIB000N595
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747870948
|
|
jitendra kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-008/945
(BAILHA)
|
3128002000NRG23100920220524278
|
10/09/2022
|
SHABIR ALI
|
3128002WL034492
|
SHABIR ALI
|
00176
|
IDIB000N595
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747870947
|
|
SHABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-055-002/4000
(SINGHA KALAN)
|
3128002000NRG23100920220524101
|
10/09/2022
|
RAJRANI
|
3128002WL034482
|
RAJRANI
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747870958
|
|
RAJRANI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/1787
(SINGHA KALAN)
|
3128002000NRG23100920220524102
|
10/09/2022
|
KESHRAM
|
3128002WL034482
|
KESHRAM
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747870954
|
|
KESHRAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/1791
(SINGHA KALAN)
|
3128002000NRG23100920220524103
|
10/09/2022
|
SANDEEP KUMAR
|
3128002WL034482
|
SANDEEP KUMAR
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747870951
|
|
SANDEEP KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/1792
(SINGHA KALAN)
|
3128002000NRG23100920220524104
|
10/09/2022
|
VINAY KUMAR
|
3128002WL034482
|
VINAY KUMAR
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747870950
|
|
VINAY KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/1793
(SINGHA KALAN)
|
3128002000NRG23100920220524105
|
10/09/2022
|
MUNESH KUMAR
|
3128002WL034482
|
MUNESH KUMAR
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747870952
|
|
MUNESH KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/3024
(SINGHA KALAN)
|
3128002000NRG23100920220524106
|
10/09/2022
|
shaurabh
|
3128002WL034482
|
shaurabh
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747870953
|
|
shaurabh
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/3025
(SINGHA KALAN)
|
3128002000NRG23100920220524107
|
10/09/2022
|
anuj kumar
|
3128002WL034482
|
anuj kumar
|
00176
|
IDIB000S706
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747870956
|
|
anuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-048-002/793
(RAY PUR)
|
3128002000NRG23100920220524364
|
10/09/2022
|
RAMSWAROOP
|
3128002WL034510
|
RAMSWAROOP
|
00176
|
IDIB000T573
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747870955
|
|
RAMSWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-001-003/1414
(BAILHA)
|
3128002000NRG23100920220524275
|
10/09/2022
|
NASREEN
|
3128002WL034492
|
NASREEN
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747870957
|
|
MRS NASREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-012-001/225
(SIDHONA)
|
3128002000NRG23100920220524366
|
10/09/2022
|
GEETA DEVI
|
3128002WL034511
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747870945
|
|
GEETA DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-002/4000
(SINGHA KALAN)
|
3128002000NRG23100920220524100
|
10/09/2022
|
INDRA PRAKASH
|
3128002WL034482
|
INDRA PRAKASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747870946
|
|
INDRA PRAKASH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-058-001/579
(BANGLHA KUTI)
|
3128002000NRG23100920220524279
|
10/09/2022
|
SOMKAR
|
3128002WL034493
|
SOMKAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747870944
|
|
SOMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|