|
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-28-002-050-001/41420
(ADHALABAD)
|
3128002000NRG23071220220656323
|
07/12/2022
|
shaym kishor
|
3128002WL046814
|
shaym kishor
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915589990
|
|
shaym kishor
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41809
(ADHALABAD)
|
3128002000NRG23071220220656329
|
07/12/2022
|
sunil
|
3128002WL046814
|
sunil
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915589986
|
|
sunil
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41817
(ADHALABAD)
|
3128002000NRG23071220220656330
|
07/12/2022
|
pooja devi
|
3128002WL046814
|
pooja devi
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915589988
|
|
pooja devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/42574
(ADHALABAD)
|
3128002000NRG23071220220656336
|
07/12/2022
|
ramesh kumar
|
3128002WL046814
|
ramesh kumar
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915589987
|
|
ramesh kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/42574
(ADHALABAD)
|
3128002000NRG23071220220656337
|
07/12/2022
|
sarita
|
3128002WL046814
|
sarita
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915589989
|
|
sarita
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/42599
(ADHALABAD)
|
3128002000NRG23071220220656340
|
07/12/2022
|
sant kumar
|
3128002WL046814
|
sant kumar
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915589985
|
|
sant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41884
(ADHALABAD)
|
3128002000NRG23071220220656332
|
07/12/2022
|
Shivpujan
|
3128002WL046814
|
Shivpujan
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915589991
|
|
Shivpujan
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41893
(ADHALABAD)
|
3128002000NRG23071220220656333
|
07/12/2022
|
ishfakh ali
|
3128002WL046814
|
ishfakh ali
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915589993
|
|
ishfakh ali
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/42607
(ADHALABAD)
|
3128002000NRG23071220220656341
|
07/12/2022
|
durgesh yadav
|
3128002WL046814
|
durgesh yadav
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915589992
|
|
durgesh yadav
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/42609
(ADHALABAD)
|
3128002000NRG23071220220656342
|
07/12/2022
|
neeraj kumar
|
3128002WL046814
|
neeraj kumar
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915589994
|
|
neeraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41118
(ADHALABAD)
|
3128002000NRG23071220220656317
|
07/12/2022
|
KAMLESH KUMAR
|
3128002WL046814
|
KAMLESH KUMAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915589996
|
|
KAMLESH KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41144
(ADHALABAD)
|
3128002000NRG23071220220656318
|
07/12/2022
|
RAM DEVI
|
3128002WL046814
|
RAM DEVI
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915589995
|
|
RAM DEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-050-001/41917
(ADHALABAD)
|
3128002000NRG23071220220656334
|
07/12/2022
|
Geeta Devi
|
3128002WL046814
|
Geeta Devi
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915589999
|
|
Geeta Devi
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-050-001/41947
(ADHALABAD)
|
3128002000NRG23071220220656335
|
07/12/2022
|
RAJ KUMAR
|
3128002WL046814
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915589997
|
|
RAJ KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-050-001/42584
(ADHALABAD)
|
3128002000NRG23071220220656338
|
07/12/2022
|
ankit kumar
|
3128002WL046814
|
ankit kumar
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915590000
|
|
ankit kumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-050-001/42585
(ADHALABAD)
|
3128002000NRG23071220220656339
|
07/12/2022
|
pradeep kumar yadav
|
3128002WL046814
|
pradeep kumar yadav
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915589998
|
|
pradeep kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|