|
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-28-002-047-002/314
(KHAIRIGARH)
|
3128002000NRG23070520220049901
|
07/05/2022
|
SARVAN
|
3128002WL004874
|
SARVAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106163
|
|
SARVAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-047-002/743
(KHAIRIGARH)
|
3128002000NRG23070520220049903
|
07/05/2022
|
DINESH KUMAR
|
3128002WL004874
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106165
|
|
DINESHKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-047-002/781
(KHAIRIGARH)
|
3128002000NRG23070520220049904
|
07/05/2022
|
SANJAY KUMAR
|
3128002WL004874
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106166
|
|
SANJAYKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-047-002/784
(KHAIRIGARH)
|
3128002000NRG23070520220049905
|
07/05/2022
|
KOMAL KUMAR
|
3128002WL004874
|
KOMAL KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106164
|
|
KOMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-047-001/107
(KHAIRIGARH)
|
3128002000NRG23070520220049876
|
07/05/2022
|
SANTRAM
|
3128002WL004874
|
SANTRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224106169
|
|
SANTRAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-047-001/129
(KHAIRIGARH)
|
3128002000NRG23070520220049879
|
07/05/2022
|
SHIV KUMAR
|
3128002WL004874
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224106167
|
|
SHIVKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-047-001/131
(KHAIRIGARH)
|
3128002000NRG23070520220049880
|
07/05/2022
|
guddu
|
3128002WL004874
|
guddu
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224106180
|
|
guddu
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-047-001/359
(KHAIRIGARH)
|
3128002000NRG23070520220049884
|
07/05/2022
|
SARVES KUMAR
|
3128002WL004874
|
SARVES KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224106170
|
|
SARVESKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-047-001/386
(KHAIRIGARH)
|
3128002000NRG23070520220049885
|
07/05/2022
|
VADRAM
|
3128002WL004874
|
VADRAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106171
|
|
VADRAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-047-001/405
(KHAIRIGARH)
|
3128002000NRG23070520220049887
|
07/05/2022
|
RAM NIVASH
|
3128002WL004874
|
RAM NIVASH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106174
|
|
RAMNIVASH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-047-001/660
(KHAIRIGARH)
|
3128002000NRG23070520220049889
|
07/05/2022
|
RAMU
|
3128002WL004874
|
RAMU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106176
|
|
RAMU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-047-001/666
(KHAIRIGARH)
|
3128002000NRG23070520220049890
|
07/05/2022
|
NIMESH
|
3128002WL004874
|
NIMESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224106173
|
|
NIMESH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-047-001/668
(KHAIRIGARH)
|
3128002000NRG23070520220049891
|
07/05/2022
|
SATANU
|
3128002WL004874
|
SATANU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106179
|
|
SATANU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-047-001/671
(KHAIRIGARH)
|
3128002000NRG23070520220049892
|
07/05/2022
|
krishna kumar
|
3128002WL004874
|
krishna kumar
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106175
|
|
krishnakumar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-047-001/719
(KHAIRIGARH)
|
3128002000NRG23070520220049893
|
07/05/2022
|
SHOBHA
|
3128002WL004874
|
SHOBHA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224106178
|
|
SHOBHA
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-047-001/773
(KHAIRIGARH)
|
3128002000NRG23070520220049894
|
07/05/2022
|
KAMALESH KUMAR
|
3128002WL004874
|
KAMALESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224106177
|
|
KAMALESHKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-047-001/775
(KHAIRIGARH)
|
3128002000NRG23070520220049895
|
07/05/2022
|
DURGESH
|
3128002WL004874
|
DURGESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224106172
|
|
DURGESH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-047-002/295
(KHAIRIGARH)
|
3128002000NRG23070520220049899
|
07/05/2022
|
SAKTU
|
3128002WL004874
|
SAKTU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224106168
|
|
SAKTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|