|
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-28-002-013-002/2334
(LALPUR)
|
3128002000NRG23170920220537443
|
17/09/2022
|
Lavkush kumar
|
3128002WL035732
|
Lavkush kumar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892805
|
|
Lavkush kumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-003/11610
(LALPUR)
|
3128002000NRG23170920220537446
|
17/09/2022
|
VINOD KUMAR
|
3128002WL035732
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892806
|
|
VINOD KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-013-003/192
(LALPUR)
|
3128002000NRG23170920220537447
|
17/09/2022
|
GAPPU
|
3128002WL035732
|
GAPPU
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892809
|
|
GAPPU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-003/207
(LALPUR)
|
3128002000NRG23170920220537448
|
17/09/2022
|
govinde
|
3128002WL035732
|
govinde
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892819
|
|
govinde
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-003/212
(LALPUR)
|
3128002000NRG23170920220537449
|
17/09/2022
|
PRAMOD KUMAR
|
3128002WL035732
|
PRAMOD KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892807
|
|
PRAMOD KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-013-003/232
(LALPUR)
|
3128002000NRG23170920220537450
|
17/09/2022
|
BUDHALAL
|
3128002WL035732
|
BUDHALAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892810
|
|
BUDHALAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-013-003/2506
(LALPUR)
|
3128002000NRG23170920220537452
|
17/09/2022
|
AWADHESH
|
3128002WL035732
|
AWADHESH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892808
|
|
AWADHESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-013-004/11906
(LALPUR)
|
3128002000NRG23170920220537453
|
17/09/2022
|
RAMESH
|
3128002WL035732
|
RAMESH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892811
|
|
RAMESH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-013-009/900
(LALPUR)
|
3128002000NRG23170920220537456
|
17/09/2022
|
RAMDHAR
|
3128002WL035732
|
RAMDHAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892818
|
|
RAMDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-013-002/1011
(LALPUR)
|
3128002000NRG23170920220537435
|
17/09/2022
|
Vishambhar
|
3128002WL035732
|
Vishambhar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892816
|
|
Vishambhar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-013-002/11465
(LALPUR)
|
3128002000NRG23170920220537437
|
17/09/2022
|
HET RAM
|
3128002WL035732
|
HET RAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892815
|
|
HET RAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-013-002/11467
(LALPUR)
|
3128002000NRG23170920220537438
|
17/09/2022
|
SUAMI DAYAL
|
3128002WL035732
|
SUAMI DAYAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892813
|
|
SUAMI DAYAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-013-002/11589
(LALPUR)
|
3128002000NRG23170920220537441
|
17/09/2022
|
RAJENDER
|
3128002WL035732
|
RAJENDER
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892812
|
|
RAJENDER
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-013-002/263
(LALPUR)
|
3128002000NRG23170920220537444
|
17/09/2022
|
SOBARAN
|
3128002WL035732
|
SOBARAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892814
|
|
SOBARAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-013-003/2446
(LALPUR)
|
3128002000NRG23170920220537451
|
17/09/2022
|
PUSHKAR
|
3128002WL035732
|
PUSHKAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892820
|
|
PUSHKAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-013-004/2092
(LALPUR)
|
3128002000NRG23170920220537455
|
17/09/2022
|
KANHAIYA
|
3128002WL035732
|
KANHAIYA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306892817
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|