|
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-28-002-003-001/444
(KHAIRAHANI)
|
3128002000NRG23190420220014189
|
19/04/2022
|
RAM KESHAN
|
3128002WL001132
|
RAM KESHAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969050
|
|
RAMKESHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/480
(KHAIRAHANI)
|
3128002000NRG23190420220014192
|
19/04/2022
|
RAJ PAL
|
3128002WL001132
|
RAJ PAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969049
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/288
(KHAIRAHANI)
|
3128002000NRG23190420220014185
|
19/04/2022
|
PATIRAM
|
3128002WL001132
|
PATIRAM
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
06/05/2022
|
|
0931969044
|
|
PATIRAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/288
(KHAIRAHANI)
|
3128002000NRG23190420220014184
|
19/04/2022
|
PATIRAM
|
3128002WL001132
|
PATIRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969045
|
|
PATIRAM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/48
(KHAIRAHANI)
|
3128002000NRG23190420220014191
|
19/04/2022
|
SUSHEELA DEVI
|
3128002WL001132
|
SUSHEELA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969042
|
|
SUSHEELADEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-003-001/571
(KHAIRAHANI)
|
3128002000NRG23190420220014193
|
19/04/2022
|
SAJENDRA KUMAR
|
3128002WL001132
|
SAJENDRA KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969043
|
|
SAJENDRAKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-003-001/571
(KHAIRAHANI)
|
3128002000NRG23190420220014194
|
19/04/2022
|
SUNITA DEVI
|
3128002WL001132
|
SUNITA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969041
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-003-001/462
(KHAIRAHANI)
|
3128002000NRG23190420220014190
|
19/04/2022
|
DATARAM
|
3128002WL001132
|
DATARAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969046
|
|
DATARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-003-001/329
(KHAIRAHANI)
|
3128002000NRG23190420220014187
|
19/04/2022
|
ANOOP KUMAR
|
3128002WL001132
|
ANOOP KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969047
|
|
MR ANOOP KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-003-001/329
(KHAIRAHANI)
|
3128002000NRG23190420220014186
|
19/04/2022
|
ANOOP KUMAR
|
3128002WL001132
|
ANOOP KUMAR
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
06/05/2022
|
|
0931969048
|
|
MR ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|