|
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-28-002-023-001/115
(MADNAPUR)
|
3128002000NRG23250820220490565
|
25/08/2022
|
JAITUNNISHA
|
3128002WL031274
|
JAITUNNISHA
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4313988950
|
|
JAITUNNISHA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/18639
(MADNAPUR)
|
3128002000NRG23250820220490569
|
25/08/2022
|
GHURAI
|
3128002WL031274
|
GHURAI
|
00015
|
ALLA0AU1518
|
639
|
639
|
Processed
|
31/08/2022
|
|
4313988943
|
|
GHURAI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-023-001/18781
(MADNAPUR)
|
3128002000NRG23250820220490574
|
25/08/2022
|
chhedda
|
3128002WL031274
|
chhedda
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4313988944
|
|
chhedda
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/46
(MADNAPUR)
|
3128002000NRG23250820220490580
|
25/08/2022
|
MANOHAR LAL
|
3128002WL031274
|
MANOHAR LAL
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4313988942
|
|
MANOHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-023-001/18661
(MADNAPUR)
|
3128002000NRG23250820220490571
|
25/08/2022
|
ANJALI
|
3128002WL031274
|
ANJALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4313988946
|
|
ANJALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-023-002/194
(MADNAPUR)
|
3128002000NRG23250820220490581
|
25/08/2022
|
SALIK RAM
|
3128002WL031274
|
SALIK RAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4313988945
|
|
SALIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-023-001/180
(MADNAPUR)
|
3128002000NRG23250820220490568
|
25/08/2022
|
UTTAM KUMAR
|
3128002WL031274
|
UTTAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4313988949
|
|
UTTAM KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-023-001/18834
(MADNAPUR)
|
3128002000NRG23250820220490576
|
25/08/2022
|
suwalali
|
3128002WL031274
|
suwalali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4313988947
|
|
suwalali
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-023-001/192
(MADNAPUR)
|
3128002000NRG23250820220490579
|
25/08/2022
|
MANISHA DEVI
|
3128002WL031274
|
MANISHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4313988948
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|