|
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-28-002-024-001/184
(BARSOLA KALA)
|
3128002000NRG23160420220008867
|
16/04/2022
|
SHARDA
|
3128002WL000594
|
SHARDA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036483
|
|
SHARDA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-024-002/82
(BARSOLA KALA)
|
3128002000NRG23160420220008896
|
16/04/2022
|
PRABHA WATI
|
3128002WL000594
|
PRABHA WATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036482
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/19110
(BARSOLA KALA)
|
3128002000NRG23160420220008868
|
16/04/2022
|
jwala prasad
|
3128002WL000594
|
jwala prasad
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036492
|
|
jwalaprasad
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-024-001/19436
(BARSOLA KALA)
|
3128002000NRG23160420220008873
|
16/04/2022
|
ITWARI
|
3128002WL000594
|
ITWARI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036487
|
|
ITWARI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/19486
(BARSOLA KALA)
|
3128002000NRG23160420220008874
|
16/04/2022
|
CHUNNI
|
3128002WL000594
|
CHUNNI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036491
|
|
CHUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-024-001/19213
(BARSOLA KALA)
|
3128002000NRG23160420220008869
|
16/04/2022
|
CHUNNI DEVI
|
3128002WL000594
|
CHUNNI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036498
|
|
CHUNNIDEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-024-001/19422
(BARSOLA KALA)
|
3128002000NRG23160420220008872
|
16/04/2022
|
NANHAKA
|
3128002WL000594
|
NANHAKA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036488
|
|
NANHAKA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-024-001/19834
(BARSOLA KALA)
|
3128002000NRG23160420220008875
|
16/04/2022
|
SATYA PRAKASH
|
3128002WL000594
|
SATYA PRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036495
|
|
SATYAPRAKASH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-024-001/279
(BARSOLA KALA)
|
3128002000NRG23160420220008877
|
16/04/2022
|
SHYAMU
|
3128002WL000594
|
SHYAMU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036494
|
|
SHYAMU
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-024-001/44
(BARSOLA KALA)
|
3128002000NRG23160420220008880
|
16/04/2022
|
awadh ram
|
3128002WL000594
|
awadh ram
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036499
|
|
awadhram
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-024-001/756
(BARSOLA KALA)
|
3128002000NRG23160420220008885
|
16/04/2022
|
siyaram
|
3128002WL000594
|
siyaram
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036490
|
|
siyaram
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-024-001/828
(BARSOLA KALA)
|
3128002000NRG23160420220008887
|
16/04/2022
|
NANHKE
|
3128002WL000594
|
NANHKE
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036493
|
|
NANHKE
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-024-001/929
(BARSOLA KALA)
|
3128002000NRG23160420220008891
|
16/04/2022
|
OM PRAKASH
|
3128002WL000594
|
OM PRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036496
|
|
OMPRAKASH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-024-001/969
(BARSOLA KALA)
|
3128002000NRG23160420220008892
|
16/04/2022
|
RAJJAN LAL
|
3128002WL000594
|
RAJJAN LAL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036497
|
|
RAJJANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-024-001/61
(BARSOLA KALA)
|
3128002000NRG23160420220008883
|
16/04/2022
|
virendra kumar
|
3128002WL000594
|
virendra kumar
|
00415
|
SBIN0015148
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918036502
|
|
MR BEERENDR BEERENDR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-024-001/768
(BARSOLA KALA)
|
3128002000NRG23160420220008886
|
16/04/2022
|
RAM Bhadur
|
3128002WL000594
|
RAM Bhadur
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036489
|
|
MR RAM BAHADUR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-024-001/979
(BARSOLA KALA)
|
3128002000NRG23160420220008893
|
16/04/2022
|
ASHARAM
|
3128002WL000594
|
ASHARAM
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036500
|
|
MR AASHA RAM
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-024-002/19607
(BARSOLA KALA)
|
3128002000NRG23160420220008894
|
16/04/2022
|
PARAS RAM
|
3128002WL000594
|
PARAS RAM
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036501
|
|
MR PARSRAM SOCHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-024-001/326
(BARSOLA KALA)
|
3128002000NRG23160420220008879
|
16/04/2022
|
TIKA RAM
|
3128002WL000594
|
TIKA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036485
|
|
TIKARAM
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-024-001/910
(BARSOLA KALA)
|
3128002000NRG23160420220008889
|
16/04/2022
|
PARVATI
|
3128002WL000594
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036484
|
|
PARVATI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-024-001/918
(BARSOLA KALA)
|
3128002000NRG23160420220008890
|
16/04/2022
|
TENI
|
3128002WL000594
|
TENI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036486
|
|
TENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|