|
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-28-002-058-002/482
(BANGLHA KUTI)
|
3128002000NRG23270520220104130
|
27/05/2022
|
PRAMOD
|
3128002WL009052
|
PRAMOD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072665
|
|
PRAMOD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/27
(BANGLHA KUTI)
|
3128002000NRG23270520220104134
|
27/05/2022
|
RAM GOPAL
|
3128002WL009052
|
RAM GOPAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072669
|
|
RAMGOPAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/42
(BANGLHA KUTI)
|
3128002000NRG23270520220104141
|
27/05/2022
|
RAJ KISHORE
|
3128002WL009052
|
RAJ KISHORE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072668
|
|
RAJKISHORE
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/448
(BANGLHA KUTI)
|
3128002000NRG23270520220104142
|
27/05/2022
|
MANGU LAL
|
3128002WL009052
|
MANGU LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072671
|
|
MANGULAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/509
(BANGLHA KUTI)
|
3128002000NRG23270520220104143
|
27/05/2022
|
RAM NARESH
|
3128002WL009052
|
RAM NARESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072666
|
|
RAMNARESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/555
(BANGLHA KUTI)
|
3128002000NRG23270520220104145
|
27/05/2022
|
MATA PRASAD
|
3128002WL009052
|
MATA PRASAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072667
|
|
MATAPRASAD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/556
(BANGLHA KUTI)
|
3128002000NRG23270520220104146
|
27/05/2022
|
MUNNA LAL
|
3128002WL009052
|
MUNNA LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072670
|
|
MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-058-002/510
(BANGLHA KUTI)
|
3128002000NRG23270520220104131
|
27/05/2022
|
MEVA LAL
|
3128002WL009052
|
MEVA LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072675
|
|
MEVALAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/379
(BANGLHA KUTI)
|
3128002000NRG23270520220104138
|
27/05/2022
|
CHHANGA
|
3128002WL009052
|
CHHANGA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072674
|
|
CHHANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/147
(BANGLHA KUTI)
|
3128002000NRG23270520220104132
|
27/05/2022
|
ram chandra
|
3128002WL009052
|
ram chandra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072673
|
|
ramchandra
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/533
(BANGLHA KUTI)
|
3128002000NRG23270520220104144
|
27/05/2022
|
KAUSHAL
|
3128002WL009052
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881072672
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|