|
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-28-002-032-001/21
(BAROTHA)
|
3128002000NRG23200520220077057
|
20/05/2022
|
NOOR MO.
|
3128002WL007294
|
NOOR MO.
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617941076
|
|
NOORMO.
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/8
(BAROTHA)
|
3128002000NRG23200520220077071
|
20/05/2022
|
FAJAL HUSSAIN
|
3128002WL007294
|
FAJAL HUSSAIN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617941075
|
|
FAJALHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/1120
(BAROTHA)
|
3128002000NRG23200520220077051
|
20/05/2022
|
JITENDRA KUMAR
|
3128002WL007294
|
JITENDRA KUMAR
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
27/05/2022
|
|
1617941078
|
|
JITENDRAKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/1400
(BAROTHA)
|
3128002000NRG23200520220077053
|
20/05/2022
|
VED PRAKASH
|
3128002WL007294
|
VED PRAKASH
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
27/05/2022
|
|
1617941080
|
|
VEDPRAKASH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/1439
(BAROTHA)
|
3128002000NRG23200520220077054
|
20/05/2022
|
AMREESH
|
3128002WL007294
|
AMREESH
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
27/05/2022
|
|
1617941079
|
|
AMREESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/1651
(BAROTHA)
|
3128002000NRG23200520220077056
|
20/05/2022
|
RAM PYARI
|
3128002WL007294
|
RAM PYARI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617941077
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/1395
(BAROTHA)
|
3128002000NRG23200520220077052
|
20/05/2022
|
NANHKE
|
3128002WL007294
|
NANHKE
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617941084
|
|
NANHKE
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/214
(BAROTHA)
|
3128002000NRG23200520220077058
|
20/05/2022
|
MUKAMMIL
|
3128002WL007294
|
MUKAMMIL
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
27/05/2022
|
|
1617941082
|
|
MUKAMMIL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/29
(BAROTHA)
|
3128002000NRG23200520220077059
|
20/05/2022
|
GUDDU
|
3128002WL007294
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617941086
|
|
GUDDU
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/731
(BAROTHA)
|
3128002000NRG23200520220077067
|
20/05/2022
|
HEMENDRA KUMAR
|
3128002WL007294
|
HEMENDRA KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617941083
|
|
HEMENDRAKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/902
(BAROTHA)
|
3128002000NRG23200520220077074
|
20/05/2022
|
PRADEEP KUMAR
|
3128002WL007294
|
PRADEEP KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/05/2022
|
|
1617941085
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/307
(BAROTHA)
|
3128002000NRG23200520220077060
|
20/05/2022
|
MAKDOOM
|
3128002WL007294
|
MAKDOOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617941081
|
|
MAKDOOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|