|
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-28-002-011-001/719
(NAUBANA)
|
3128002000NRG23121220220668050
|
12/12/2022
|
RAKESH KUMAR
|
3128002WL047679
|
RAKESH KUMAR
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917441482
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/280
(GANGA BEHER)
|
3128002045NRG23121220220667858
|
12/12/2022
|
upendar kumar
|
3128002045WL047669
|
upendar kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441481
|
|
upendar kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/291
(GANGA BEHER)
|
3128002045NRG23121220220667861
|
12/12/2022
|
RAJESH KUMAR
|
3128002045WL047669
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441473
|
|
RAJESH KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/46
(GANGA BEHER)
|
3128002045NRG23121220220667867
|
12/12/2022
|
SHIVAM KUMAR
|
3128002045WL047669
|
SHIVAM KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441480
|
|
SHIVAM KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/501
(GANGA BEHER)
|
3128002045NRG23121220220667868
|
12/12/2022
|
RAM VILAS
|
3128002045WL047669
|
RAM VILAS
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441477
|
|
RAM VILAS
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/833
(GANGA BEHER)
|
3128002045NRG23121220220667871
|
12/12/2022
|
CHANDAN
|
3128002045WL047669
|
CHANDAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441476
|
|
CHANDAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/834
(GANGA BEHER)
|
3128002045NRG23121220220667872
|
12/12/2022
|
SURENDR KUMAR
|
3128002045WL047669
|
SURENDR KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917441478
|
|
SURENDR KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/924
(GANGA BEHER)
|
3128002045NRG23121220220667873
|
12/12/2022
|
Ankit kumar
|
3128002045WL047669
|
Ankit kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441474
|
|
Ankit kumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/928
(GANGA BEHER)
|
3128002045NRG23121220220667874
|
12/12/2022
|
sonu
|
3128002045WL047669
|
sonu
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441471
|
|
sonu
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/929
(GANGA BEHER)
|
3128002045NRG23121220220667875
|
12/12/2022
|
arjun kumar
|
3128002045WL047669
|
arjun kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441472
|
|
arjun kumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/931
(GANGA BEHER)
|
3128002045NRG23121220220667876
|
12/12/2022
|
ashish kumar
|
3128002045WL047669
|
ashish kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441479
|
|
ashish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/445
(GANGA BEHER)
|
3128002045NRG23121220220667866
|
12/12/2022
|
SOHAN LAL
|
3128002045WL047669
|
SOHAN LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917441475
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|