|
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-28-002-053-002/194
(MANJHA)
|
3128002000NRG23310520220115466
|
31/05/2022
|
SURESH KUMAR
|
3128002WL009911
|
SURESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851821
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-053-002/199
(MANJHA)
|
3128002000NRG23310520220115467
|
31/05/2022
|
CHAMPA DEVI
|
3128002WL009911
|
CHAMPA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851824
|
|
CHAMPADEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-053-002/202
(MANJHA)
|
3128002000NRG23310520220115468
|
31/05/2022
|
BHOLE
|
3128002WL009911
|
BHOLE
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851828
|
|
BHOLE
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/274
(MANJHA)
|
3128002000NRG23310520220115470
|
31/05/2022
|
RAM BETI
|
3128002WL009911
|
RAM BETI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851826
|
|
RAMBETI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/325
(MANJHA)
|
3128002000NRG23310520220115472
|
31/05/2022
|
MALTI
|
3128002WL009911
|
MALTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851827
|
|
MALTI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-053-002/353
(MANJHA)
|
3128002000NRG23310520220115473
|
31/05/2022
|
munna lal
|
3128002WL009911
|
munna lal
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851825
|
|
munnalal
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-053-002/92
(MANJHA)
|
3128002000NRG23310520220115475
|
31/05/2022
|
SANTOSH KUMAR
|
3128002WL009911
|
SANTOSH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851829
|
|
SANTOSHKUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/110
(MANJHA)
|
3128002000NRG23310520220115477
|
31/05/2022
|
KAUSHALYA
|
3128002WL009911
|
KAUSHALYA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851830
|
|
KAUSHALYA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/430
(MANJHA)
|
3128002000NRG23310520220115482
|
31/05/2022
|
MULLURAM
|
3128002WL009911
|
MULLURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851823
|
|
MULLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-053-003/39
(MANJHA)
|
3128002000NRG23310520220115481
|
31/05/2022
|
MOHD. ALI
|
3128002WL009911
|
MOHD. ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851832
|
|
MOHD.ALI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-053-003/64
(MANJHA)
|
3128002000NRG23310520220115485
|
31/05/2022
|
SURESH .
|
3128002WL009911
|
SURESH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851831
|
|
SURESH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-053-002/355
(MANJHA)
|
3128002000NRG23310520220115474
|
31/05/2022
|
anil kumar
|
3128002WL009911
|
anil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927851822
|
|
anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|