|
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-28-002-025-001/446
(BALLIPUR KALAN)
|
3128002000NRG23160720220364561
|
16/07/2022
|
SANJAY KUMAR
|
3128002WL022788
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655139
|
|
SANJAY KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/677
(BALLIPUR KALAN)
|
3128002000NRG23160720220364563
|
16/07/2022
|
RAMKALI
|
3128002WL022788
|
RAMKALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655134
|
|
RAMKALI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/165
(BALLIPUR KALAN)
|
3128002000NRG23160720220364566
|
16/07/2022
|
BALRAM
|
3128002WL022788
|
BALRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655144
|
|
BALRAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20063
(BALLIPUR KALAN)
|
3128002000NRG23160720220364570
|
16/07/2022
|
RAJU
|
3128002WL022788
|
RAJU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655135
|
|
RAJU
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/20256
(BALLIPUR KALAN)
|
3128002000NRG23160720220364576
|
16/07/2022
|
SAMBHU
|
3128002WL022788
|
SAMBHU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655140
|
|
SAMBHU
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/20408
(BALLIPUR KALAN)
|
3128002000NRG23160720220364583
|
16/07/2022
|
SANDEEP KUMAR
|
3128002WL022788
|
SANDEEP KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655148
|
|
SANDEEP KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/20633
(BALLIPUR KALAN)
|
3128002000NRG23160720220364586
|
16/07/2022
|
RAM MILAN
|
3128002WL022788
|
RAM MILAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655141
|
|
RAM MILAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/20699
(BALLIPUR KALAN)
|
3128002000NRG23160720220364591
|
16/07/2022
|
deepak kumar
|
3128002WL022788
|
deepak kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655136
|
|
deepak kumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/20730
(BALLIPUR KALAN)
|
3128002000NRG23160720220364594
|
16/07/2022
|
RAM KHELAWAN
|
3128002WL022788
|
RAM KHELAWAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655146
|
|
RAM KHELAWAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/20816
(BALLIPUR KALAN)
|
3128002000NRG23160720220364598
|
16/07/2022
|
PRADIP
|
3128002WL022788
|
PRADIP
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655142
|
|
PRADIP
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/20893
(BALLIPUR KALAN)
|
3128002000NRG23160720220364601
|
16/07/2022
|
RAMRATI
|
3128002WL022788
|
RAMRATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655138
|
|
RAMRATI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/289
(BALLIPUR KALAN)
|
3128002000NRG23160720220364605
|
16/07/2022
|
SUNITA
|
3128002WL022788
|
SUNITA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655145
|
|
SUNITA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/310
(BALLIPUR KALAN)
|
3128002000NRG23160720220364606
|
16/07/2022
|
BRAJ KISHORE
|
3128002WL022788
|
BRAJ KISHORE
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873655137
|
|
BRAJ KISHORE
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-025-005/409
(BALLIPUR KALAN)
|
3128002000NRG23160720220364608
|
16/07/2022
|
MAHESH KUMAR
|
3128002WL022788
|
MAHESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655143
|
|
MAHESH KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-025-005/413
(BALLIPUR KALAN)
|
3128002000NRG23160720220364610
|
16/07/2022
|
ASHISH
|
3128002WL022788
|
ASHISH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655147
|
|
ASHISH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-025-005/413
(BALLIPUR KALAN)
|
3128002000NRG23160720220364609
|
16/07/2022
|
Dinesh kumar
|
3128002WL022788
|
Dinesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873655149
|
|
Dinesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-025-001/4
(BALLIPUR KALAN)
|
3128002000NRG23160720220364559
|
16/07/2022
|
MAHESH
|
3128002WL022788
|
MAHESH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873655154
|
|
MAHESH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-025-005/122
(BALLIPUR KALAN)
|
3128002000NRG23160720220364564
|
16/07/2022
|
DAYA SHANKAR
|
3128002WL022788
|
DAYA SHANKAR
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873655153
|
|
DAYA SHANKAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-025-005/193
(BALLIPUR KALAN)
|
3128002000NRG23160720220364567
|
16/07/2022
|
MUNNI DEVI
|
3128002WL022788
|
MUNNI DEVI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873655152
|
|
MUNNI DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-025-005/20408
(BALLIPUR KALAN)
|
3128002000NRG23160720220364582
|
16/07/2022
|
MALARAMN
|
3128002WL022788
|
MALARAMN
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873655151
|
|
MALARAMN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-025-005/20284
(BALLIPUR KALAN)
|
3128002000NRG23160720220364578
|
16/07/2022
|
RAMAKANT
|
3128002WL022788
|
RAMAKANT
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873655150
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|