|
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-28-002-042-001/1081
(DAULATA PUR)
|
3128002000NRG23261120220629004
|
27/11/2022
|
Sulendra
|
3128002WL044983
|
Sulendra
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592494
|
|
Sulendra
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1083
(DAULATA PUR)
|
3128002000NRG23261120220629005
|
27/11/2022
|
Suraj kumar
|
3128002WL044983
|
Suraj kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592488
|
|
Suraj kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1089
(DAULATA PUR)
|
3128002000NRG23261120220629006
|
27/11/2022
|
Ram charan
|
3128002WL044983
|
Ram charan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592487
|
|
Ram charan
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1097
(DAULATA PUR)
|
3128002000NRG23261120220629007
|
27/11/2022
|
VIMAL KUMAR
|
3128002WL044983
|
VIMAL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592495
|
|
VIMAL KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1104
(DAULATA PUR)
|
3128002000NRG23261120220629010
|
27/11/2022
|
MANOJ KUMAR
|
3128002WL044983
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592485
|
|
MANOJ KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1105
(DAULATA PUR)
|
3128002000NRG23261120220629011
|
27/11/2022
|
RANJEET KUMAR
|
3128002WL044983
|
RANJEET KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592489
|
|
RANJEET KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1142
(DAULATA PUR)
|
3128002000NRG23261120220629013
|
27/11/2022
|
Ankit kumar
|
3128002WL044983
|
Ankit kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592490
|
|
Ankit kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1149
(DAULATA PUR)
|
3128002000NRG23261120220629014
|
27/11/2022
|
MANOJ KUMAR
|
3128002WL044983
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592498
|
|
MANOJ KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/1191
(DAULATA PUR)
|
3128002000NRG23261120220629015
|
27/11/2022
|
KESHRAM
|
3128002WL044983
|
KESHRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592491
|
|
KESHRAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/1211
(DAULATA PUR)
|
3128002000NRG23261120220629016
|
27/11/2022
|
PRADEEP KUMAR
|
3128002WL044983
|
PRADEEP KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592499
|
|
PRADEEP KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/678
(DAULATA PUR)
|
3128002000NRG23261120220629020
|
27/11/2022
|
RAM KUMAR
|
3128002WL044983
|
RAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592493
|
|
RAM KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/900
(DAULATA PUR)
|
3128002000NRG23261120220629021
|
27/11/2022
|
bablu
|
3128002WL044983
|
bablu
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592484
|
|
bablu
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/973
(DAULATA PUR)
|
3128002000NRG23261120220629022
|
27/11/2022
|
mahaveer
|
3128002WL044983
|
mahaveer
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592486
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/1102
(DAULATA PUR)
|
3128002000NRG23261120220629008
|
27/11/2022
|
ANIL KUMAR
|
3128002WL044983
|
ANIL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592496
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/1108
(DAULATA PUR)
|
3128002000NRG23261120220629012
|
27/11/2022
|
POORAN MAL
|
3128002WL044983
|
POORAN MAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592497
|
|
POORAN MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/33657
(DAULATA PUR)
|
3128002000NRG23261120220629017
|
27/11/2022
|
DINESH KUMAR
|
3128002WL044983
|
DINESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911592492
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/1103
(DAULATA PUR)
|
3128002000NRG23261120220629009
|
27/11/2022
|
SUGREEV
|
3128002WL044983
|
SUGREEV
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7911592483
|
|
SUGREEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|