|
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-28-002-038-001/30099
(DHARMAPUR)
|
3128002000NRG23030920220509532
|
03/09/2022
|
RUKMANEE DEVI
|
3128002WL033038
|
RUKMANEE DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647903233
|
|
RUKMANEE DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/30185
(DHARMAPUR)
|
3128002000NRG23030920220509533
|
03/09/2022
|
SARVAN KUMAR
|
3128002WL033038
|
SARVAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647903241
|
|
SARVAN KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/30188
(DHARMAPUR)
|
3128002000NRG23030920220509535
|
03/09/2022
|
ram jivan
|
3128002WL033038
|
ram jivan
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
12/09/2022
|
|
4647903240
|
|
ram jivan
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/343
(DHARMAPUR)
|
3128002000NRG23030920220509539
|
03/09/2022
|
RANJEET KUMAR
|
3128002WL033038
|
RANJEET KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
12/09/2022
|
|
4647903239
|
|
RANJEET KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/416
(DHARMAPUR)
|
3128002000NRG23030920220509542
|
03/09/2022
|
AWADHRAM
|
3128002WL033038
|
AWADHRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647903234
|
|
AWADHRAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/52
(DHARMAPUR)
|
3128002000NRG23030920220509544
|
03/09/2022
|
SARVAN
|
3128002WL033038
|
SARVAN
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647903235
|
|
SARVAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/712
(DHARMAPUR)
|
3128002000NRG23030920220509551
|
03/09/2022
|
SANTOSH KUMAR
|
3128002WL033038
|
SANTOSH KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
12/09/2022
|
|
4647903237
|
|
SANTOSH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/740
(DHARMAPUR)
|
3128002000NRG23030920220509553
|
03/09/2022
|
JAYPAL
|
3128002WL033038
|
JAYPAL
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647903236
|
|
JAYPAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/803
(DHARMAPUR)
|
3128002000NRG23030920220509555
|
03/09/2022
|
SUNEEL KUMAR
|
3128002WL033038
|
SUNEEL KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
12/09/2022
|
|
4647903238
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/651
(DHARMAPUR)
|
3128002000NRG23030920220509548
|
03/09/2022
|
REENA DEVI
|
3128002WL033038
|
REENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647903242
|
|
REENA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-038-002/922
(DHARMAPUR)
|
3128002000NRG23030920220509557
|
03/09/2022
|
Kalika
|
3128002WL033038
|
Kalika
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4647903243
|
|
Kalika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/639
(DHARMAPUR)
|
3128002000NRG23030920220509546
|
03/09/2022
|
BRAMHA
|
3128002WL033038
|
BRAMHA
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647903245
|
|
MR BRAHMMA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-038-002/410
(DHARMAPUR)
|
3128002000NRG23030920220509556
|
03/09/2022
|
JAMUNA PRASAD
|
3128002WL033038
|
JAMUNA PRASAD
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647903244
|
|
MR JAMUNA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|