|
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-28-002-049-001/41079
(SAHAN KHADA)
|
3128002000NRG23070720220319798
|
07/07/2022
|
tafjul
|
3128002WL020154
|
tafjul
|
00089
|
CBIN0280216
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336375
|
|
tafjul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/420037
(SAHAN KHADA)
|
3128002000NRG23070720220319799
|
07/07/2022
|
BABU RAM
|
3128002WL020154
|
BABU RAM
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336379
|
|
BABU RAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/59
(SAHAN KHADA)
|
3128002000NRG23070720220319800
|
07/07/2022
|
TAHARUN NISHA
|
3128002WL020154
|
TAHARUN NISHA
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336378
|
|
TAHARUN NISHA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/92
(SAHAN KHADA)
|
3128002000NRG23070720220319802
|
07/07/2022
|
nannhu
|
3128002WL020154
|
nannhu
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336376
|
|
nannhu
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-049-002/3003
(SAHAN KHADA)
|
3128002000NRG23070720220319805
|
07/07/2022
|
asha kumari
|
3128002WL020154
|
asha kumari
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336377
|
|
asha kumari
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-049-002/3010
(SAHAN KHADA)
|
3128002000NRG23070720220319806
|
07/07/2022
|
pushpa devi
|
3128002WL020154
|
pushpa devi
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336382
|
|
pushpa devi
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-049-002/3013
(SAHAN KHADA)
|
3128002000NRG23070720220319807
|
07/07/2022
|
raj kumar
|
3128002WL020154
|
raj kumar
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336380
|
|
raj kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-049-002/3014
(SAHAN KHADA)
|
3128002000NRG23070720220319808
|
07/07/2022
|
jugra
|
3128002WL020154
|
jugra
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336381
|
|
jugra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-049-002/3018
(SAHAN KHADA)
|
3128002000NRG23070720220319809
|
07/07/2022
|
foolmati
|
3128002WL020154
|
foolmati
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006336374
|
|
foolmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|