|
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-28-002-032-001/344
(BAROTHA)
|
3128002000NRG23240820220487038
|
24/08/2022
|
NAND LAL
|
3128002WL030922
|
NAND LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678851
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/1120
(BAROTHA)
|
3128002000NRG23240820220487024
|
24/08/2022
|
JITENDRA KUMAR
|
3128002WL030922
|
JITENDRA KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678850
|
|
JITENDRA KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/1439
(BAROTHA)
|
3128002000NRG23240820220487028
|
24/08/2022
|
AMREESH
|
3128002WL030922
|
AMREESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678836
|
|
AMREESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/1651
(BAROTHA)
|
3128002000NRG23240820220487030
|
24/08/2022
|
RAM PYARI
|
3128002WL030922
|
RAM PYARI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678835
|
|
RAM PYARI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/986
(BAROTHA)
|
3128002000NRG23240820220487049
|
24/08/2022
|
ASHOK
|
3128002WL030922
|
ASHOK
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678849
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/1
(BAROTHA)
|
3128002000NRG23240820220487019
|
24/08/2022
|
nausad
|
3128002WL030922
|
nausad
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678841
|
|
nausad
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/1108
(BAROTHA)
|
3128002000NRG23240820220487023
|
24/08/2022
|
SUSHIL
|
3128002WL030922
|
SUSHIL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678839
|
|
SUSHIL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/1371
(BAROTHA)
|
3128002000NRG23240820220487025
|
24/08/2022
|
GENDU
|
3128002WL030922
|
GENDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678844
|
|
GENDU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/1415
(BAROTHA)
|
3128002000NRG23240820220487027
|
24/08/2022
|
PURSOTTAM
|
3128002WL030922
|
PURSOTTAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678842
|
|
PURSOTTAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/1415
(BAROTHA)
|
3128002000NRG23240820220487026
|
24/08/2022
|
SANDEEP
|
3128002WL030922
|
SANDEEP
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678852
|
|
SANDEEP
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/1573
(BAROTHA)
|
3128002000NRG23240820220487029
|
24/08/2022
|
BISMILLA
|
3128002WL030922
|
BISMILLA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678845
|
|
BISMILLA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/235
(BAROTHA)
|
3128002000NRG23240820220487032
|
24/08/2022
|
CHHOTE LAL
|
3128002WL030922
|
CHHOTE LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678847
|
|
CHHOTE LAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-032-001/265
(BAROTHA)
|
3128002000NRG23240820220487036
|
24/08/2022
|
SULSHECHANA DEVI
|
3128002WL030922
|
SULSHECHANA DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278678838
|
|
SULSHECHANA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-032-001/29
(BAROTHA)
|
3128002000NRG23240820220487037
|
24/08/2022
|
GUDDU
|
3128002WL030922
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678846
|
|
GUDDU
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-032-001/71
(BAROTHA)
|
3128002000NRG23240820220487045
|
24/08/2022
|
satya prakas
|
3128002WL030922
|
satya prakas
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678843
|
|
satya prakas
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-032-001/769
(BAROTHA)
|
3128002000NRG23240820220487047
|
24/08/2022
|
PARVEEN BANO
|
3128002WL030922
|
PARVEEN BANO
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678840
|
|
PARVEEN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-032-001/238
(BAROTHA)
|
3128002000NRG23240820220487034
|
24/08/2022
|
PAIKARMA
|
3128002WL030922
|
PAIKARMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678848
|
|
PAIKARMA
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-032-001/671
(BAROTHA)
|
3128002000NRG23240820220487043
|
24/08/2022
|
RAMSEVAK
|
3128002WL030922
|
RAMSEVAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278678837
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|