|
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-28-002-052-007/707
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059913
|
11/05/2022
|
VINOD KUMAR
|
3128002WL005686
|
VINOD KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525723
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-052-002/24
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059901
|
11/05/2022
|
SHARAFAT
|
3128002WL005686
|
SHARAFAT
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525731
|
|
SHARAFAT
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-052-002/292
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059902
|
11/05/2022
|
RACHPAL
|
3128002WL005686
|
RACHPAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525727
|
|
RACHPAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-052-002/315
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059903
|
11/05/2022
|
RAMESH
|
3128002WL005686
|
RAMESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525736
|
|
RAMESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-052-002/532
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059904
|
11/05/2022
|
TEJ SINGH
|
3128002WL005686
|
TEJ SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525728
|
|
TEJSINGH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-052-002/697
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059905
|
11/05/2022
|
vinod kumar
|
3128002WL005686
|
vinod kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525734
|
|
vinodkumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-052-002/7011
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059906
|
11/05/2022
|
PRTAP SINGH
|
3128002WL005686
|
PRTAP SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525729
|
|
PRTAPSINGH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-052-006/130
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059907
|
11/05/2022
|
balram
|
3128002WL005686
|
balram
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525730
|
|
balram
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-052-006/406
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059910
|
11/05/2022
|
Mr. RAMPHAL
|
3128002WL005686
|
Mr. RAMPHAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525733
|
|
Mr.RAMPHAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-052-006/691
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059911
|
11/05/2022
|
SUNEEL KUMAR
|
3128002WL005686
|
SUNEEL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525732
|
|
SUNEELKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-052-007/753
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059916
|
11/05/2022
|
SARAVAN KUMAR
|
3128002WL005686
|
SARAVAN KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525735
|
|
SARAVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-052-007/684
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059912
|
11/05/2022
|
NETRAM
|
3128002WL005686
|
NETRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525724
|
|
NETRAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-052-007/725
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059914
|
11/05/2022
|
AVADH RAM
|
3128002WL005686
|
AVADH RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525725
|
|
AVADHRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-052-007/725
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059915
|
11/05/2022
|
SUNITA DEVI
|
3128002WL005686
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267525726
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|