|
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-28-002-008-002/638
(KADIYA)
|
3128002000NRG23091120220603705
|
09/11/2022
|
SITA DEVI
|
3128002WL042560
|
SITA DEVI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654410
|
|
SITA DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-008-002/640
(KADIYA)
|
3128002000NRG23091120220603706
|
09/11/2022
|
MANTORIYA
|
3128002WL042560
|
MANTORIYA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654409
|
|
MANTORIYA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-008-004/647
(KADIYA)
|
3128002000NRG23091120220603714
|
09/11/2022
|
GULIYA
|
3128002WL042560
|
GULIYA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654408
|
|
GULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-008-002/335
(KADIYA)
|
3128002000NRG23091120220603703
|
09/11/2022
|
GAMA
|
3128002WL042560
|
GAMA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654415
|
|
GAMA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-008-002/423
(KADIYA)
|
3128002000NRG23091120220603704
|
09/11/2022
|
MURAD
|
3128002WL042560
|
MURAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654417
|
|
MURAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-008-002/679
(KADIYA)
|
3128002000NRG23091120220603707
|
09/11/2022
|
GANGAJALI
|
3128002WL042560
|
GANGAJALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654414
|
|
GANGAJALI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-008-004/1524
(KADIYA)
|
3128002000NRG23091120220603708
|
09/11/2022
|
kailash pati
|
3128002WL042560
|
kailash pati
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654416
|
|
kailash pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-008-004/1550
(KADIYA)
|
3128002000NRG23091120220603709
|
09/11/2022
|
foolram
|
3128002WL042560
|
foolram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654412
|
|
foolram
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-008-004/1554
(KADIYA)
|
3128002000NRG23091120220603710
|
09/11/2022
|
rajendar
|
3128002WL042560
|
rajendar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654411
|
|
rajendar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-008-004/2093
(KADIYA)
|
3128002000NRG23091120220603711
|
09/11/2022
|
SUNIL KUMAR
|
3128002WL042560
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631654413
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|