|
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-28-002-005-001/354
(BANVEER PUR)
|
3128002000NRG23100520220058438
|
10/05/2022
|
RAJENDRA
|
3128002WL005534
|
RAJENDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513632
|
|
RAJENDRA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/750
(BANVEER PUR)
|
3128002000NRG23100520220058444
|
10/05/2022
|
SAVITRI DEVI
|
3128002WL005534
|
SAVITRI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513633
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/1014
(BANVEER PUR)
|
3128002000NRG23100520220058427
|
10/05/2022
|
AJAY
|
3128002WL005534
|
AJAY
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513645
|
|
AJAY
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/1015
(BANVEER PUR)
|
3128002000NRG23100520220058428
|
10/05/2022
|
MUNNI DEVI
|
3128002WL005534
|
MUNNI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513643
|
|
MUNNIDEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/1016
(BANVEER PUR)
|
3128002000NRG23100520220058429
|
10/05/2022
|
JASVANTI DEVI
|
3128002WL005534
|
JASVANTI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513642
|
|
JASVANTIDEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/1126
(BANVEER PUR)
|
3128002000NRG23100520220058431
|
10/05/2022
|
STANA
|
3128002WL005534
|
STANA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513636
|
|
STANA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/1134
(BANVEER PUR)
|
3128002000NRG23100520220058432
|
10/05/2022
|
SUDAMA DEVI
|
3128002WL005534
|
SUDAMA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513638
|
|
SUDAMADEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/1136
(BANVEER PUR)
|
3128002000NRG23100520220058433
|
10/05/2022
|
MALTI
|
3128002WL005534
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513641
|
|
MALTI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-005-001/1167
(BANVEER PUR)
|
3128002000NRG23100520220058434
|
10/05/2022
|
SHANTI
|
3128002WL005534
|
SHANTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513650
|
|
SHANTI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/1170
(BANVEER PUR)
|
3128002000NRG23100520220058435
|
10/05/2022
|
MALTI
|
3128002WL005534
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513637
|
|
MALTI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-005-001/1516
(BANVEER PUR)
|
3128002000NRG23100520220058436
|
10/05/2022
|
KIRAN
|
3128002WL005534
|
KIRAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513651
|
|
KIRAN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-005-001/619
(BANVEER PUR)
|
3128002000NRG23100520220058442
|
10/05/2022
|
RAJANA DEVI
|
3128002WL005534
|
RAJANA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513648
|
|
RAJANADEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-005-001/878
(BANVEER PUR)
|
3128002000NRG23100520220058448
|
10/05/2022
|
ROLI
|
3128002WL005534
|
ROLI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513644
|
|
ROLI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-005-004/1097
(BANVEER PUR)
|
3128002000NRG23100520220058450
|
10/05/2022
|
SAVITRI
|
3128002WL005534
|
SAVITRI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513649
|
|
SAVITRI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-005-004/1107
(BANVEER PUR)
|
3128002000NRG23100520220058451
|
10/05/2022
|
SUNITA
|
3128002WL005534
|
SUNITA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513639
|
|
SUNITA
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-005-004/387
(BANVEER PUR)
|
3128002000NRG23100520220058452
|
10/05/2022
|
USHA DEVI
|
3128002WL005534
|
USHA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513646
|
|
USHADEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-005-004/954
(BANVEER PUR)
|
3128002000NRG23100520220058457
|
10/05/2022
|
MEENA
|
3128002WL005534
|
MEENA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513640
|
|
MEENA
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-005-004/954
(BANVEER PUR)
|
3128002000NRG23100520220058458
|
10/05/2022
|
RAJ KUMAR
|
3128002WL005534
|
RAJ KUMAR
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267513647
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-005-001/1046
(BANVEER PUR)
|
3128002000NRG23100520220058430
|
10/05/2022
|
JAYSHURI
|
3128002WL005534
|
JAYSHURI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513635
|
|
JAYSHURI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-005-004/1085
(BANVEER PUR)
|
3128002000NRG23100520220058449
|
10/05/2022
|
BUDHANA
|
3128002WL005534
|
BUDHANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267513634
|
|
BUDHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|