|
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-28-002-021-001/123
(MOODA BUJURG)
|
3128002000NRG23281220220716201
|
28/12/2022
|
Shravan Kumar Pal
|
3128002WL050927
|
Shravan Kumar Pal
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058469718
|
|
Shravan Kumar Pal
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/123
(MOODA BUJURG)
|
3128002000NRG23281220220716200
|
28/12/2022
|
Shravan Kumar Pal
|
3128002WL050927
|
Shravan Kumar Pal
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058469719
|
|
Shravan Kumar Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1305
(MOODA BUJURG)
|
3128002000NRG23281220220716202
|
28/12/2022
|
MANSOOR
|
3128002WL050927
|
MANSOOR
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058469722
|
|
MANSOOR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1353
(MOODA BUJURG)
|
3128002000NRG23281220220716205
|
28/12/2022
|
CHANDRIKA
|
3128002WL050927
|
CHANDRIKA
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058469733
|
|
CHANDRIKA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/1776
(MOODA BUJURG)
|
3128002000NRG23281220220716211
|
28/12/2022
|
VINOD
|
3128002WL050927
|
VINOD
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058469725
|
|
VINOD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1776
(MOODA BUJURG)
|
3128002000NRG23281220220716212
|
28/12/2022
|
VINOD
|
3128002WL050927
|
VINOD
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058469726
|
|
VINOD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/2871
(MOODA BUJURG)
|
3128002000NRG23281220220716221
|
28/12/2022
|
Prem Kumar
|
3128002WL050927
|
Prem Kumar
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058469724
|
|
Prem Kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/2871
(MOODA BUJURG)
|
3128002000NRG23281220220716222
|
28/12/2022
|
Prem Kumar
|
3128002WL050927
|
Prem Kumar
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058469723
|
|
Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/1322
(MOODA BUJURG)
|
3128002000NRG23281220220716203
|
28/12/2022
|
sandeep
|
3128002WL050927
|
sandeep
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058469732
|
|
sandeep
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/1322
(MOODA BUJURG)
|
3128002000NRG23281220220716204
|
28/12/2022
|
sandeep
|
3128002WL050927
|
sandeep
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058469731
|
|
sandeep
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/2124
(MOODA BUJURG)
|
3128002000NRG23281220220716213
|
28/12/2022
|
Kallu
|
3128002WL050927
|
Kallu
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058469730
|
|
Kallu
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/2124
(MOODA BUJURG)
|
3128002000NRG23281220220716214
|
28/12/2022
|
Kallu
|
3128002WL050927
|
Kallu
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058469729
|
|
Kallu
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2807
(MOODA BUJURG)
|
3128002000NRG23281220220716218
|
28/12/2022
|
Ram Mohan Maurya
|
3128002WL050927
|
Ram Mohan Maurya
|
00349
|
PSIB0000551
|
852
|
852
|
Rejected
|
19/01/2023
|
|
8058469728
|
Account closed
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2807
(MOODA BUJURG)
|
3128002000NRG23281220220716217
|
28/12/2022
|
Ram Mohan Maurya
|
3128002WL050927
|
Ram Mohan Maurya
|
00349
|
PSIB0000551
|
1065
|
1065
|
Rejected
|
19/01/2023
|
|
8058469727
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/2306
(MOODA BUJURG)
|
3128002000NRG23281220220716216
|
28/12/2022
|
Ram Naresh
|
3128002WL050927
|
Ram Naresh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058469720
|
|
Ram Naresh
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/2306
(MOODA BUJURG)
|
3128002000NRG23281220220716215
|
28/12/2022
|
Ram Naresh
|
3128002WL050927
|
Ram Naresh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058469721
|
|
Ram Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/2816
(MOODA BUJURG)
|
3128002000NRG23281220220716219
|
28/12/2022
|
Sarvesh Pal
|
3128002WL050927
|
Sarvesh Pal
|
00703
|
AIRP0000001
|
639
|
639
|
Processed
|
20/01/2023
|
|
8058469717
|
|
Sarvesh Pal
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/2816
(MOODA BUJURG)
|
3128002000NRG23281220220716220
|
28/12/2022
|
Sarvesh Pal
|
3128002WL050927
|
Sarvesh Pal
|
00703
|
AIRP0000001
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8058469716
|
|
Sarvesh Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|