|
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-28-002-003-001/112
(KHAIRAHANI)
|
3128002000NRG23130920220528695
|
13/09/2022
|
RAM SINGH
|
3128002WL034945
|
RAM SINGH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806011741
|
|
RAM SINGH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/229
(KHAIRAHANI)
|
3128002000NRG23130920220528697
|
13/09/2022
|
nanki
|
3128002WL034945
|
nanki
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806011742
|
|
nanki
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/397
(KHAIRAHANI)
|
3128002000NRG23130920220528699
|
13/09/2022
|
RAJU
|
3128002WL034945
|
RAJU
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4806011743
|
|
RAJU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/578
(KHAIRAHANI)
|
3128002000NRG23130920220528704
|
13/09/2022
|
KULDEEP
|
3128002WL034945
|
KULDEEP
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4806011740
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/484
(KHAIRAHANI)
|
3128002000NRG23130920220528702
|
13/09/2022
|
Hari Pal
|
3128002WL034945
|
Hari Pal
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806011744
|
|
Hari Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-003-001/178
(KHAIRAHANI)
|
3128002000NRG23130920220528696
|
13/09/2022
|
GANDHI LAL
|
3128002WL034945
|
GANDHI LAL
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4806011747
|
|
MR GANDHI LAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-003-001/25
(KHAIRAHANI)
|
3128002000NRG23130920220528698
|
13/09/2022
|
CHARANJU
|
3128002WL034945
|
CHARANJU
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806011746
|
|
MR CHARANJU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-003-001/404
(KHAIRAHANI)
|
3128002000NRG23130920220528700
|
13/09/2022
|
Harish chandar
|
3128002WL034945
|
Harish chandar
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806011748
|
|
MR HARISH CHAND
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-003-001/51
(KHAIRAHANI)
|
3128002000NRG23130920220528703
|
13/09/2022
|
NAND RAM
|
3128002WL034945
|
NAND RAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806011745
|
|
MR NAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|