|
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-28-002-021-001/3042
(MOODA BUJURG)
|
3128002000NRG23110720220334334
|
11/07/2022
|
om prakash
|
3128002WL021077
|
om prakash
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436328
|
|
om prakash
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3042
(MOODA BUJURG)
|
3128002000NRG23110720220334333
|
11/07/2022
|
TARA DEVI
|
3128002WL021077
|
TARA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436325
|
|
TARA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3503
(MOODA BUJURG)
|
3128002000NRG23110720220334336
|
11/07/2022
|
sanu
|
3128002WL021077
|
sanu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436326
|
|
sanu
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3521
(MOODA BUJURG)
|
3128002000NRG23110720220334338
|
11/07/2022
|
pappu
|
3128002WL021077
|
pappu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436327
|
|
pappu
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-006/2485
(MOODA BUJURG)
|
3128002000NRG23110720220334345
|
11/07/2022
|
GENDRAM
|
3128002WL021077
|
GENDRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436329
|
|
GENDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1901
(MOODA BUJURG)
|
3128002000NRG23110720220334331
|
11/07/2022
|
MUNNI DEVI
|
3128002WL021077
|
MUNNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436331
|
|
MUNNI DEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/3578
(MOODA BUJURG)
|
3128002000NRG23110720220334339
|
11/07/2022
|
satya prakash
|
3128002WL021077
|
satya prakash
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436330
|
|
satya prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/1901
(MOODA BUJURG)
|
3128002000NRG23110720220334332
|
11/07/2022
|
LALIT KUMAR
|
3128002WL021077
|
LALIT KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436333
|
|
LALIT KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/3502
(MOODA BUJURG)
|
3128002000NRG23110720220334335
|
11/07/2022
|
nand kishor
|
3128002WL021077
|
nand kishor
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436334
|
|
nand kishor
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-006/2491
(MOODA BUJURG)
|
3128002000NRG23110720220334346
|
11/07/2022
|
RADHELAL
|
3128002WL021077
|
RADHELAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880436332
|
|
RADHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|