|
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-28-002-029-001/212
(BHAIRAM PUR)
|
3128002000NRG23240820220487154
|
24/08/2022
|
SUSHILA DEVI
|
3128002WL030955
|
SUSHILA DEVI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278679371
|
|
SUSHILA DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/215
(BHAIRAM PUR)
|
3128002000NRG23240820220487155
|
24/08/2022
|
Mr. JANJEERA
|
3128002WL030955
|
Mr. JANJEERA
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278679367
|
|
Mr. JANJEERA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/230
(BHAIRAM PUR)
|
3128002000NRG23240820220487157
|
24/08/2022
|
SIDHRAJ
|
3128002WL030955
|
SIDHRAJ
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278679364
|
|
SIDHRAJ
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/278
(BHAIRAM PUR)
|
3128002000NRG23240820220487158
|
24/08/2022
|
Mrs. RAMLALLI
|
3128002WL030955
|
Mrs. RAMLALLI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278679369
|
|
Mrs. RAMLALLI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/306
(BHAIRAM PUR)
|
3128002000NRG23240820220487160
|
24/08/2022
|
PANKAJ KUMAR
|
3128002WL030955
|
PANKAJ KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278679368
|
|
PANKAJ KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/321
(BHAIRAM PUR)
|
3128002000NRG23240820220487162
|
24/08/2022
|
SOM VATI
|
3128002WL030955
|
SOM VATI
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
30/08/2022
|
|
4278679366
|
|
SOM VATI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/384
(BHAIRAM PUR)
|
3128002000NRG23240820220487164
|
24/08/2022
|
DINESH
|
3128002WL030955
|
DINESH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278679363
|
|
DINESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/458
(BHAIRAM PUR)
|
3128002000NRG23240820220487165
|
24/08/2022
|
RUPAN
|
3128002WL030955
|
RUPAN
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278679365
|
|
RUPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/82
(BHAIRAM PUR)
|
3128002000NRG23240820220487166
|
24/08/2022
|
SUKHRAM
|
3128002WL030955
|
SUKHRAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278679372
|
|
SUKHRAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-029-001/83
(BHAIRAM PUR)
|
3128002000NRG23240820220487167
|
24/08/2022
|
DEEN BAND
|
3128002WL030955
|
DEEN BAND
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278679370
|
|
DEEN BAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-029-001/189
(BHAIRAM PUR)
|
3128002000NRG23240820220487153
|
24/08/2022
|
RAVI
|
3128002WL030955
|
RAVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/08/2022
|
|
4278679362
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|