|
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-28-002-028-001/1153
(CHAKHRA)
|
3128002000NRG23120120230758817
|
12/01/2023
|
JHABOO LAL
|
3128002WL053640
|
JHABOO LAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461055
|
|
JHABOO LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1246
(CHAKHRA)
|
3128002000NRG23120120230758820
|
12/01/2023
|
Ravindra Kumar
|
3128002WL053640
|
Ravindra Kumar
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461058
|
|
Ravindra Kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/160
(CHAKHRA)
|
3128002000NRG23120120230758822
|
12/01/2023
|
Taule
|
3128002WL053640
|
Taule
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461068
|
|
Taule
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/170
(CHAKHRA)
|
3128002000NRG23120120230758823
|
12/01/2023
|
CHHOTE LAL
|
3128002WL053640
|
CHHOTE LAL
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
20/01/2023
|
|
8085461067
|
|
CHHOTE LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/204
(CHAKHRA)
|
3128002000NRG23120120230758824
|
12/01/2023
|
SANJAY KUMAR
|
3128002WL053640
|
SANJAY KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461060
|
|
SANJAY KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/293
(CHAKHRA)
|
3128002000NRG23120120230758829
|
12/01/2023
|
SURENDRA KUMAR
|
3128002WL053640
|
SURENDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461061
|
|
SURENDRA KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/325
(CHAKHRA)
|
3128002000NRG23120120230758831
|
12/01/2023
|
RAM KUMAR
|
3128002WL053640
|
RAM KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461066
|
|
RAM KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/401
(CHAKHRA)
|
3128002000NRG23120120230758833
|
12/01/2023
|
RAJ KUMAR
|
3128002WL053640
|
RAJ KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461064
|
|
RAJ KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/476
(CHAKHRA)
|
3128002000NRG23120120230758837
|
12/01/2023
|
Rampati
|
3128002WL053640
|
Rampati
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085461059
|
|
Rampati
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/480
(CHAKHRA)
|
3128002000NRG23120120230758838
|
12/01/2023
|
REKHA DEVI
|
3128002WL053640
|
REKHA DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461057
|
|
REKHA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/485
(CHAKHRA)
|
3128002000NRG23120120230758839
|
12/01/2023
|
RAM NARESH
|
3128002WL053640
|
RAM NARESH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461054
|
|
RAM NARESH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/503
(CHAKHRA)
|
3128002000NRG23120120230758841
|
12/01/2023
|
YASHODA
|
3128002WL053640
|
YASHODA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461051
|
|
YASHODA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/71
(CHAKHRA)
|
3128002000NRG23120120230758851
|
12/01/2023
|
Sarvesh Kuma
|
3128002WL053640
|
Sarvesh Kuma
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461056
|
|
Sarvesh Kuma
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/78
(CHAKHRA)
|
3128002000NRG23120120230758853
|
12/01/2023
|
LALTA PRASAD
|
3128002WL053640
|
LALTA PRASAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461052
|
|
LALTA PRASAD
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-003/1021
(CHAKHRA)
|
3128002000NRG23120120230758854
|
12/01/2023
|
RAM SEWAK
|
3128002WL053640
|
RAM SEWAK
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
20/01/2023
|
|
8085461062
|
|
RAM SEWAK
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-003/308
(CHAKHRA)
|
3128002000NRG23120120230758858
|
12/01/2023
|
SARVAN KUMAR
|
3128002WL053640
|
SARVAN KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461063
|
|
SARVAN KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-003/81
(CHAKHRA)
|
3128002000NRG23120120230758859
|
12/01/2023
|
RAM PAL
|
3128002WL053640
|
RAM PAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085461065
|
|
RAM PAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-004/114
(CHAKHRA)
|
3128002000NRG23120120230758860
|
12/01/2023
|
SURESH KUMAR
|
3128002WL053640
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085461053
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|