|
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-28-002-038-001/152
(DHARMAPUR)
|
3128002000NRG23140420220006282
|
14/04/2022
|
AMRISH KUMAR
|
3128002WL000378
|
AMRISH KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496915
|
|
AMRISHKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/29786
(DHARMAPUR)
|
3128002000NRG23140420220006294
|
14/04/2022
|
Launga shri
|
3128002WL000378
|
Launga shri
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496920
|
|
Laungashri
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/29786
(DHARMAPUR)
|
3128002000NRG23140420220006293
|
14/04/2022
|
shiv kumar
|
3128002WL000378
|
shiv kumar
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496921
|
|
shivkumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/29898
(DHARMAPUR)
|
3128002000NRG23140420220006300
|
14/04/2022
|
ARUN KUMAR
|
3128002WL000378
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496909
|
|
ARUNKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/29898
(DHARMAPUR)
|
3128002000NRG23140420220006299
|
14/04/2022
|
RAJANDRA PRASAD
|
3128002WL000378
|
RAJANDRA PRASAD
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496924
|
|
RAJANDRAPRASAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/30185
(DHARMAPUR)
|
3128002000NRG23140420220006302
|
14/04/2022
|
SARVAN KUMAR
|
3128002WL000378
|
SARVAN KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496911
|
|
SARVANKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/30221
(DHARMAPUR)
|
3128002000NRG23140420220006307
|
14/04/2022
|
LALLI DEVI
|
3128002WL000378
|
LALLI DEVI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496922
|
|
LALLIDEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/465
(DHARMAPUR)
|
3128002000NRG23140420220006311
|
14/04/2022
|
KIRAN
|
3128002WL000378
|
KIRAN
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496916
|
|
KIRAN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/712
(DHARMAPUR)
|
3128002000NRG23140420220006315
|
14/04/2022
|
SANTOSH KUMAR
|
3128002WL000378
|
SANTOSH KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496917
|
|
SANTOSHKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/724
(DHARMAPUR)
|
3128002000NRG23140420220006317
|
14/04/2022
|
ANEETA DEVI
|
3128002WL000378
|
ANEETA DEVI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496918
|
|
ANEETADEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/724
(DHARMAPUR)
|
3128002000NRG23140420220006318
|
14/04/2022
|
MANOJ KUMAR
|
3128002WL000378
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496919
|
|
MANOJKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/747
(DHARMAPUR)
|
3128002000NRG23140420220006321
|
14/04/2022
|
RAJESH KUMAR
|
3128002WL000378
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496908
|
|
RAJESHKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/747
(DHARMAPUR)
|
3128002000NRG23140420220006322
|
14/04/2022
|
SAILENDRI
|
3128002WL000378
|
SAILENDRI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496912
|
|
SAILENDRI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/971
(DHARMAPUR)
|
3128002000NRG23140420220006324
|
14/04/2022
|
vikash kumar
|
3128002WL000378
|
vikash kumar
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496910
|
|
vikashkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-038-001/898
(DHARMAPUR)
|
3128002000NRG23140420220006323
|
14/04/2022
|
VINOD
|
3128002WL000378
|
VINOD
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496923
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-038-001/248
(DHARMAPUR)
|
3128002000NRG23140420220006291
|
14/04/2022
|
MUNESH KUMAR
|
3128002WL000378
|
MUNESH KUMAR
|
00415
|
SBIN0011225
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496913
|
|
MR MUNESH KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-038-001/277
(DHARMAPUR)
|
3128002000NRG23140420220006292
|
14/04/2022
|
AKBAR ALI
|
3128002WL000378
|
AKBAR ALI
|
00415
|
SBIN0011225
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496914
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|