|
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-28-002-012-001/33
(SIDHONA)
|
3128002000NRG23150620220182045
|
15/06/2022
|
nirmala
|
3128002WL013649
|
nirmala
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715773
|
|
nirmala
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-012-001/333
(SIDHONA)
|
3128002000NRG23150620220182047
|
15/06/2022
|
kiran devi
|
3128002WL013649
|
kiran devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715774
|
|
kirandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-012-001/1055
(SIDHONA)
|
3128002000NRG23150620220182038
|
15/06/2022
|
MONU KUMAR
|
3128002WL013649
|
MONU KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715777
|
|
MONUKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-012-001/30
(SIDHONA)
|
3128002000NRG23150620220182041
|
15/06/2022
|
RAM PYARI
|
3128002WL013649
|
RAM PYARI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715775
|
|
RAMPYARI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-012-001/371
(SIDHONA)
|
3128002000NRG23150620220182049
|
15/06/2022
|
RAM DEVI
|
3128002WL013649
|
RAM DEVI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715776
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-012-001/1049
(SIDHONA)
|
3128002000NRG23150620220182035
|
15/06/2022
|
pinki
|
3128002WL013649
|
pinki
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715781
|
|
pinki
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-012-001/1049
(SIDHONA)
|
3128002000NRG23150620220182034
|
15/06/2022
|
shiv pujan
|
3128002WL013649
|
shiv pujan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715787
|
|
shivpujan
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-012-001/1054
(SIDHONA)
|
3128002000NRG23150620220182036
|
15/06/2022
|
sonu
|
3128002WL013649
|
sonu
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715783
|
|
sonu
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-012-001/1055
(SIDHONA)
|
3128002000NRG23150620220182037
|
15/06/2022
|
sonu kumar
|
3128002WL013649
|
sonu kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715784
|
|
sonukumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-012-001/333
(SIDHONA)
|
3128002000NRG23150620220182046
|
15/06/2022
|
pavan kumar
|
3128002WL013649
|
pavan kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715789
|
|
pavankumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-012-001/376
(SIDHONA)
|
3128002000NRG23150620220182050
|
15/06/2022
|
RAM GOPAL
|
3128002WL013649
|
RAM GOPAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715778
|
|
RAMGOPAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-012-001/393
(SIDHONA)
|
3128002000NRG23150620220182052
|
15/06/2022
|
MANEESHA
|
3128002WL013649
|
MANEESHA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715780
|
|
MANEESHA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-012-001/694
(SIDHONA)
|
3128002000NRG23150620220182057
|
15/06/2022
|
SAROJANI
|
3128002WL013649
|
SAROJANI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715786
|
|
SAROJANI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-012-001/9
(SIDHONA)
|
3128002000NRG23150620220182058
|
15/06/2022
|
BALAK RAM
|
3128002WL013649
|
BALAK RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715779
|
|
BALAKRAM
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-012-001/9
(SIDHONA)
|
3128002000NRG23150620220182059
|
15/06/2022
|
PARVATI
|
3128002WL013649
|
PARVATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715785
|
|
PARVATI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-012-001/981
(SIDHONA)
|
3128002000NRG23150620220182060
|
15/06/2022
|
sanjay
|
3128002WL013649
|
sanjay
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715782
|
|
sanjay
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-012-001/982
(SIDHONA)
|
3128002000NRG23150620220182061
|
15/06/2022
|
dilip
|
3128002WL013649
|
dilip
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715788
|
|
dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|