|
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-28-002-023-001/18661
(MADNAPUR)
|
3128002000NRG23220720220388261
|
22/07/2022
|
ANJALI
|
3128002WL024148
|
ANJALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105266
|
|
ANJALI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-023-002/205
(MADNAPUR)
|
3128002000NRG23220720220388270
|
22/07/2022
|
PRATHVIPAL
|
3128002WL024148
|
PRATHVIPAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105267
|
|
PRATHVIPAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-023-002/229
(MADNAPUR)
|
3128002000NRG23220720220388272
|
22/07/2022
|
ATAL BIHARI
|
3128002WL024148
|
ATAL BIHARI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105268
|
|
ATAL BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-023-002/64
(MADNAPUR)
|
3128002000NRG23220720220388274
|
22/07/2022
|
RADYSHYAM
|
3128002WL024148
|
RADYSHYAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105272
|
|
RADYSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-023-002/218
(MADNAPUR)
|
3128002000NRG23220720220388271
|
22/07/2022
|
MEERA
|
3128002WL024148
|
MEERA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105273
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-023-001/180
(MADNAPUR)
|
3128002000NRG23220720220388259
|
22/07/2022
|
UTTAM KUMAR
|
3128002WL024148
|
UTTAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877105265
|
|
UTTAM KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-023-001/192
(MADNAPUR)
|
3128002000NRG23220720220388267
|
22/07/2022
|
MANISHA DEVI
|
3128002WL024148
|
MANISHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877105270
|
|
MANISHA DEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-023-002/18939
(MADNAPUR)
|
3128002000NRG23220720220388268
|
22/07/2022
|
awadh ram
|
3128002WL024148
|
awadh ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877105269
|
|
awadh ram
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-023-002/18943
(MADNAPUR)
|
3128002000NRG23220720220388269
|
22/07/2022
|
RAKESH KUMAR
|
3128002WL024148
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877105271
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|