|
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-28-002-025-005/20730
(BALLIPUR KALAN)
|
3128002000NRG23300420220035270
|
30/04/2022
|
RAM KHELAWAN
|
3128002WL003313
|
RAM KHELAWAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261802
|
|
RAMKHELAWAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/20737
(BALLIPUR KALAN)
|
3128002000NRG23300420220035271
|
30/04/2022
|
CHELARAM
|
3128002WL003313
|
CHELARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261800
|
|
CHELARAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20745
(BALLIPUR KALAN)
|
3128002000NRG23300420220035272
|
30/04/2022
|
RADHESHYAM
|
3128002WL003313
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261807
|
|
RADHESHYAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20816
(BALLIPUR KALAN)
|
3128002000NRG23300420220035277
|
30/04/2022
|
PRADIP
|
3128002WL003313
|
PRADIP
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261809
|
|
PRADIP
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/309
(BALLIPUR KALAN)
|
3128002000NRG23300420220035281
|
30/04/2022
|
VIPIN
|
3128002WL003313
|
VIPIN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261798
|
|
VIPIN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/310
(BALLIPUR KALAN)
|
3128002000NRG23300420220035282
|
30/04/2022
|
BRAJ KISHORE
|
3128002WL003313
|
BRAJ KISHORE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261799
|
|
BRAJKISHORE
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/310
(BALLIPUR KALAN)
|
3128002000NRG23300420220035283
|
30/04/2022
|
Madhuri
|
3128002WL003313
|
Madhuri
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261806
|
|
Madhuri
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/409
(BALLIPUR KALAN)
|
3128002000NRG23300420220035284
|
30/04/2022
|
MAHESH KUMAR
|
3128002WL003313
|
MAHESH KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089261801
|
|
MAHESHKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/413
(BALLIPUR KALAN)
|
3128002000NRG23300420220035285
|
30/04/2022
|
ASHISH
|
3128002WL003313
|
ASHISH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261808
|
|
ASHISH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/425
(BALLIPUR KALAN)
|
3128002000NRG23300420220035286
|
30/04/2022
|
foolmati
|
3128002WL003313
|
foolmati
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261810
|
|
foolmati
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/556
(BALLIPUR KALAN)
|
3128002000NRG23300420220035289
|
30/04/2022
|
SUSHIL
|
3128002WL003313
|
SUSHIL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089261803
|
|
SUSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/20753
(BALLIPUR KALAN)
|
3128002000NRG23300420220035273
|
30/04/2022
|
ABHA RAM
|
3128002WL003313
|
ABHA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1089261804
|
|
ABHARAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/289
(BALLIPUR KALAN)
|
3128002000NRG23300420220035279
|
30/04/2022
|
MUKESH KUMAR
|
3128002WL003313
|
MUKESH KUMAR
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1089261811
|
|
MUKESHKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-025-005/89
(BALLIPUR KALAN)
|
3128002000NRG23300420220035292
|
30/04/2022
|
MUKESH
|
3128002WL003313
|
MUKESH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1089261805
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|