|
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-28-002-004-004/980
(RAKHATHI)
|
3128002000NRG23300820220498519
|
30/08/2022
|
MAIKUB KHAN
|
3128002WL032088
|
MAIKUB KHAN
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147575
|
|
MAIKUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-004-004/2496
(RAKHATHI)
|
3128002000NRG23300820220498516
|
30/08/2022
|
Aroop
|
3128002WL032088
|
Aroop
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147577
|
|
Aroop
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-004-005/2358
(RAKHATHI)
|
3128002000NRG23300820220498520
|
30/08/2022
|
malti devi
|
3128002WL032088
|
malti devi
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147576
|
|
malti devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-011/2384
(RAKHATHI)
|
3128002000NRG23300820220498531
|
30/08/2022
|
SHIV KUMAR
|
3128002WL032088
|
SHIV KUMAR
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147585
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-004-011/1423
(RAKHATHI)
|
3128002000NRG23300820220498528
|
30/08/2022
|
RAJENDRA
|
3128002WL032088
|
RAJENDRA
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147582
|
|
RAJENDRA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-011/2383
(RAKHATHI)
|
3128002000NRG23300820220498530
|
30/08/2022
|
ARVIND
|
3128002WL032088
|
ARVIND
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147583
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-004-005/2420
(RAKHATHI)
|
3128002000NRG23300820220498521
|
30/08/2022
|
gudiya
|
3128002WL032088
|
gudiya
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147581
|
|
gudiya
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-004-005/889
(RAKHATHI)
|
3128002000NRG23300820220498522
|
30/08/2022
|
ashok pal
|
3128002WL032088
|
ashok pal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147578
|
|
ashok pal
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-011/1399
(RAKHATHI)
|
3128002000NRG23300820220498524
|
30/08/2022
|
LALTA PRASAD
|
3128002WL032088
|
LALTA PRASAD
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147584
|
|
LALTA PRASAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-004-011/1416
(RAKHATHI)
|
3128002000NRG23300820220498527
|
30/08/2022
|
SOHAN
|
3128002WL032088
|
SOHAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147580
|
|
SOHAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-004-012/1971
(RAKHATHI)
|
3128002000NRG23300820220498535
|
30/08/2022
|
ram beti
|
3128002WL032088
|
ram beti
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419147579
|
|
ram beti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|