|
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-28-002-011-001/593
(NAUBANA)
|
3128002000NRG23210720220384927
|
21/07/2022
|
dinesh kuamar
|
3128002WL023951
|
dinesh kuamar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129891
|
|
dinesh kuamar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/696
(NAUBANA)
|
3128002000NRG23210720220384930
|
21/07/2022
|
hetram
|
3128002WL023951
|
hetram
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129892
|
|
hetram
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/719
(NAUBANA)
|
3128002000NRG23210720220384935
|
21/07/2022
|
RAKESH KUMAR
|
3128002WL023951
|
RAKESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129890
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/225
(NAUBANA)
|
3128002000NRG23210720220384917
|
21/07/2022
|
BALBHADAR PRASAD
|
3128002WL023951
|
BALBHADAR PRASAD
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877129893
|
|
BALBHADAR PRASAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/261
(NAUBANA)
|
3128002000NRG23210720220384918
|
21/07/2022
|
jmal ahamad
|
3128002WL023951
|
jmal ahamad
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129897
|
|
jmal ahamad
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/339
(NAUBANA)
|
3128002000NRG23210720220384919
|
21/07/2022
|
SANJEET KUMAR
|
3128002WL023951
|
SANJEET KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129896
|
|
SANJEET KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/588
(NAUBANA)
|
3128002000NRG23210720220384926
|
21/07/2022
|
DHARM PAL
|
3128002WL023951
|
DHARM PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129898
|
|
DHARM PAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/611
(NAUBANA)
|
3128002000NRG23210720220384928
|
21/07/2022
|
SHARIF AHAMAD
|
3128002WL023951
|
SHARIF AHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129900
|
|
SHARIF AHAMAD
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/644
(NAUBANA)
|
3128002000NRG23210720220384929
|
21/07/2022
|
SIYA RAM
|
3128002WL023951
|
SIYA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129899
|
|
SIYA RAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/697
(NAUBANA)
|
3128002000NRG23210720220384931
|
21/07/2022
|
arvind kumar
|
3128002WL023951
|
arvind kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129904
|
|
arvind kumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/705
(NAUBANA)
|
3128002000NRG23210720220384932
|
21/07/2022
|
BHOLE SHANKAR
|
3128002WL023951
|
BHOLE SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129903
|
|
BHOLE SHANKAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/709
(NAUBANA)
|
3128002000NRG23210720220384933
|
21/07/2022
|
KULDEEP KUMAR
|
3128002WL023951
|
KULDEEP KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877129895
|
|
KULDEEP KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-011-001/717
(NAUBANA)
|
3128002000NRG23210720220384934
|
21/07/2022
|
gajraj
|
3128002WL023951
|
gajraj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129902
|
|
gajraj
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-011-001/721
(NAUBANA)
|
3128002000NRG23210720220384936
|
21/07/2022
|
MUKESH KUMAR
|
3128002WL023951
|
MUKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129901
|
|
MUKESH KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-011-004/90
(NAUBANA)
|
3128002000NRG23210720220384937
|
21/07/2022
|
MUNIJAR
|
3128002WL023951
|
MUNIJAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877129894
|
|
MUNIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|