|
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-28-002-041-001/377
(SEETALA PUR)
|
3128002000NRG23130820220460103
|
13/08/2022
|
VINOD KUMAR
|
3128002WL028402
|
VINOD KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074901
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/151
(SEETALA PUR)
|
3128002000NRG23130820220460098
|
13/08/2022
|
BADDRI PRASAD
|
3128002WL028402
|
BADDRI PRASAD
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/08/2022
|
|
4121074915
|
|
BADDRI PRASAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-001/303
(SEETALA PUR)
|
3128002000NRG23130820220460101
|
13/08/2022
|
MELARAM
|
3128002WL028402
|
MELARAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4121074912
|
|
MELARAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-001/33
(SEETALA PUR)
|
3128002000NRG23130820220460102
|
13/08/2022
|
MUNNA LAL
|
3128002WL028402
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074914
|
|
MUNNA LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/438
(SEETALA PUR)
|
3128002000NRG23130820220460106
|
13/08/2022
|
RAKESH KUMAR
|
3128002WL028402
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074908
|
|
RAKESH KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-001/454
(SEETALA PUR)
|
3128002000NRG23130820220460107
|
13/08/2022
|
guddu
|
3128002WL028402
|
guddu
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074905
|
|
guddu
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-001/455
(SEETALA PUR)
|
3128002000NRG23130820220460108
|
13/08/2022
|
dhuru pal
|
3128002WL028402
|
dhuru pal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074909
|
|
dhuru pal
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-001/462
(SEETALA PUR)
|
3128002000NRG23130820220460109
|
13/08/2022
|
FOOLMATI
|
3128002WL028402
|
FOOLMATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074906
|
|
FOOLMATI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-001/469
(SEETALA PUR)
|
3128002000NRG23130820220460110
|
13/08/2022
|
DESHRAJ
|
3128002WL028402
|
DESHRAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074910
|
|
DESHRAJ
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-001/480
(SEETALA PUR)
|
3128002000NRG23130820220460111
|
13/08/2022
|
RAKESH KUMAR
|
3128002WL028402
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/08/2022
|
|
4121074904
|
|
RAKESH KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-001/541
(SEETALA PUR)
|
3128002000NRG23130820220460114
|
13/08/2022
|
SIVAM YADAV
|
3128002WL028402
|
SIVAM YADAV
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074907
|
|
SIVAM YADAV
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-041-001/542
(SEETALA PUR)
|
3128002000NRG23130820220460115
|
13/08/2022
|
RINKU
|
3128002WL028402
|
RINKU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074916
|
|
RINKU
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-041-001/69
(SEETALA PUR)
|
3128002000NRG23130820220460117
|
13/08/2022
|
MANJU
|
3128002WL028402
|
MANJU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074913
|
|
MANJU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-041-001/77
(SEETALA PUR)
|
3128002000NRG23130820220460118
|
13/08/2022
|
MAYA DEVI
|
3128002WL028402
|
MAYA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074911
|
|
MAYA DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-041-001/8
(SEETALA PUR)
|
3128002000NRG23130820220460119
|
13/08/2022
|
RAJ PAL
|
3128002WL028402
|
RAJ PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074902
|
|
RAJ PAL
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-041-002/139
(SEETALA PUR)
|
3128002000NRG23130820220460121
|
13/08/2022
|
MANOJ KUMAR
|
3128002WL028402
|
MANOJ KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4121074903
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|