|
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-28-002-036-001/1724
(BELAPARSUYA)
|
3128002000NRG23030720220290391
|
03/07/2022
|
veerbahadhur
|
3128002WL018787
|
veerbahadhur
|
00176
|
IDIB000B728
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851056293
|
|
veerbahadhur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/13
(BELAPARSUYA)
|
3128002000NRG23030720220290381
|
03/07/2022
|
SHRAVAN KUMAR
|
3128002WL018785
|
SHRAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851056291
|
|
SHRAVAN KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/1362
(BELAPARSUYA)
|
3128002000NRG23030720220290388
|
03/07/2022
|
ADARSH
|
3128002WL018787
|
ADARSH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851056290
|
|
ADARSH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/1410
(BELAPARSUYA)
|
3128002000NRG23030720220290382
|
03/07/2022
|
SOBAN DEVI
|
3128002WL018785
|
SOBAN DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851056294
|
|
SOBAN DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/1463
(BELAPARSUYA)
|
3128002000NRG23030720220290383
|
03/07/2022
|
SUNIL KUMAR
|
3128002WL018785
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851056287
|
|
SUNIL KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-036-001/1518
(BELAPARSUYA)
|
3128002000NRG23030720220290384
|
03/07/2022
|
RAMKISHAN
|
3128002WL018785
|
RAMKISHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851056286
|
|
RAMKISHAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-036-001/1539
(BELAPARSUYA)
|
3128002000NRG23030720220290385
|
03/07/2022
|
PRAMOD KUMAR
|
3128002WL018785
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851056292
|
|
PRAMOD KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-036-001/1541
(BELAPARSUYA)
|
3128002000NRG23030720220290389
|
03/07/2022
|
PRADESHI
|
3128002WL018787
|
PRADESHI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851056289
|
|
PRADESHI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-036-001/1724
(BELAPARSUYA)
|
3128002000NRG23030720220290390
|
03/07/2022
|
sarita
|
3128002WL018787
|
sarita
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
07/07/2022
|
|
2851056288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|