|
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-28-002-029-001/63
(BHAIRAM PUR)
|
3128002000NRG23240520220092422
|
24/05/2022
|
chhotkanni
|
3128002WL008212
|
chhotkanni
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102362
|
|
chhotkanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/224
(BHAIRAM PUR)
|
3128002000NRG23240520220092408
|
24/05/2022
|
RUKMIN
|
3128002WL008212
|
RUKMIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102366
|
|
RUKMIN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/278
(BHAIRAM PUR)
|
3128002000NRG23240520220092409
|
24/05/2022
|
Mrs. RAMLALLI
|
3128002WL008212
|
Mrs. RAMLALLI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102367
|
|
Mrs.RAMLALLI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/29
(BHAIRAM PUR)
|
3128002000NRG23240520220092411
|
24/05/2022
|
UMESH KUMAR
|
3128002WL008212
|
UMESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102375
|
|
UMESHKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/302
(BHAIRAM PUR)
|
3128002000NRG23240520220092412
|
24/05/2022
|
RAJESWARI
|
3128002WL008212
|
RAJESWARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102372
|
|
RAJESWARI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/321
(BHAIRAM PUR)
|
3128002000NRG23240520220092413
|
24/05/2022
|
SOM VATI
|
3128002WL008212
|
SOM VATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102374
|
|
SOMVATI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/33
(BHAIRAM PUR)
|
3128002000NRG23240520220092416
|
24/05/2022
|
Mrs. NANDRANI
|
3128002WL008212
|
Mrs. NANDRANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102369
|
|
Mrs.NANDRANI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/352
(BHAIRAM PUR)
|
3128002000NRG23240520220092417
|
24/05/2022
|
SANDIP KUMAR
|
3128002WL008212
|
SANDIP KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102376
|
|
SANDIPKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/354
(BHAIRAM PUR)
|
3128002000NRG23240520220092418
|
24/05/2022
|
TeJ PAL
|
3128002WL008212
|
TeJ PAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102373
|
|
TeJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-029-001/189
(BHAIRAM PUR)
|
3128002000NRG23240520220092404
|
24/05/2022
|
RAM FAL
|
3128002WL008212
|
RAM FAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102368
|
|
RAMFAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-029-001/51
(BHAIRAM PUR)
|
3128002000NRG23240520220092421
|
24/05/2022
|
MATA PRASAD
|
3128002WL008212
|
MATA PRASAD
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670102370
|
|
MATAPRASAD
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-029-001/74
(BHAIRAM PUR)
|
3128002000NRG23240520220092426
|
24/05/2022
|
TIVARI LAL
|
3128002WL008212
|
TIVARI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102371
|
|
TIVARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-029-001/198
(BHAIRAM PUR)
|
3128002000NRG23240520220092406
|
24/05/2022
|
RAKESH KUMAR
|
3128002WL008212
|
RAKESH KUMAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102377
|
|
MR RAKESH RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-029-001/42
(BHAIRAM PUR)
|
3128002000NRG23240520220092419
|
24/05/2022
|
ARTI DEVI
|
3128002WL008212
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102363
|
|
ARTIDEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-029-001/450
(BHAIRAM PUR)
|
3128002000NRG23240520220092420
|
24/05/2022
|
sunita devi
|
3128002WL008212
|
sunita devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102365
|
|
sunitadevi
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-029-001/65
(BHAIRAM PUR)
|
3128002000NRG23240520220092424
|
24/05/2022
|
SARVESH KUMAR
|
3128002WL008212
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670102364
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|