|
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-28-002-021-001/2533
(MOODA BUJURG)
|
3128002000NRG23180620220206899
|
18/06/2022
|
SITARAM
|
3128002WL015039
|
SITARAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982659
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1331
(MOODA BUJURG)
|
3128002000NRG23180620220206892
|
18/06/2022
|
MAIKU
|
3128002WL015039
|
MAIKU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982648
|
|
MAIKU
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1607
(MOODA BUJURG)
|
3128002000NRG23180620220206896
|
18/06/2022
|
KUNJI
|
3128002WL015039
|
KUNJI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982658
|
|
KUNJI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/2552
(MOODA BUJURG)
|
3128002000NRG23180620220206900
|
18/06/2022
|
KAILASH
|
3128002WL015039
|
KAILASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982647
|
|
KAILASH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/2668
(MOODA BUJURG)
|
3128002000NRG23180620220206902
|
18/06/2022
|
ramu
|
3128002WL015039
|
ramu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982657
|
|
ramu
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/3042
(MOODA BUJURG)
|
3128002000NRG23180620220206904
|
18/06/2022
|
om prakash
|
3128002WL015039
|
om prakash
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982656
|
|
omprakash
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/3042
(MOODA BUJURG)
|
3128002000NRG23180620220206903
|
18/06/2022
|
TARA DEVI
|
3128002WL015039
|
TARA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982644
|
|
TARADEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/3503
(MOODA BUJURG)
|
3128002000NRG23180620220206906
|
18/06/2022
|
sanu
|
3128002WL015039
|
sanu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982645
|
|
sanu
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/3521
(MOODA BUJURG)
|
3128002000NRG23180620220206908
|
18/06/2022
|
pappu
|
3128002WL015039
|
pappu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982646
|
|
pappu
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-006/2485
(MOODA BUJURG)
|
3128002000NRG23180620220206918
|
18/06/2022
|
GENDRAM
|
3128002WL015039
|
GENDRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982649
|
|
GENDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/1319
(MOODA BUJURG)
|
3128002000NRG23180620220206891
|
18/06/2022
|
RAM BAHADUR
|
3128002WL015039
|
RAM BAHADUR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982655
|
|
RAMBAHADUR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/3578
(MOODA BUJURG)
|
3128002000NRG23180620220206909
|
18/06/2022
|
satya prakash
|
3128002WL015039
|
satya prakash
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982650
|
|
satyaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2520
(MOODA BUJURG)
|
3128002000NRG23180620220206898
|
18/06/2022
|
RAJU
|
3128002WL015039
|
RAJU
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982652
|
|
RAJU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2554
(MOODA BUJURG)
|
3128002000NRG23180620220206901
|
18/06/2022
|
RAJESHWARI
|
3128002WL015039
|
RAJESHWARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982651
|
|
RAJESHWARI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/3502
(MOODA BUJURG)
|
3128002000NRG23180620220206905
|
18/06/2022
|
nand kishor
|
3128002WL015039
|
nand kishor
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982654
|
|
nandkishor
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-006/2491
(MOODA BUJURG)
|
3128002000NRG23180620220206919
|
18/06/2022
|
RADHELAL
|
3128002WL015039
|
RADHELAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514982653
|
|
RADHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|