|
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-28-002-021-001/1129
(MOODA BUJURG)
|
3128002000NRG23240520220091429
|
24/05/2022
|
SADA RAM
|
3128002WL008136
|
SADA RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966485
|
|
SADARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1877
(MOODA BUJURG)
|
3128002000NRG23240520220091443
|
24/05/2022
|
SAVITRI
|
3128002WL008136
|
SAVITRI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966486
|
|
SAVITRI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/2533
(MOODA BUJURG)
|
3128002000NRG23240520220091450
|
24/05/2022
|
SITARAM
|
3128002WL008136
|
SITARAM
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966487
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1324
(MOODA BUJURG)
|
3128002000NRG23240520220091431
|
24/05/2022
|
PARDEEP
|
3128002WL008136
|
PARDEEP
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966489
|
|
PARDEEP
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/1331
(MOODA BUJURG)
|
3128002000NRG23240520220091432
|
24/05/2022
|
MAIKU
|
3128002WL008136
|
MAIKU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966491
|
|
MAIKU
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1342
(MOODA BUJURG)
|
3128002000NRG23240520220091433
|
24/05/2022
|
SANJEEV
|
3128002WL008136
|
SANJEEV
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966500
|
|
SANJEEV
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/2512
(MOODA BUJURG)
|
3128002000NRG23240520220091447
|
24/05/2022
|
DHANAI
|
3128002WL008136
|
DHANAI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966488
|
|
DHANAI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-013/747
(MOODA BUJURG)
|
3128002000NRG23240520220091451
|
24/05/2022
|
RAJU
|
3128002WL008136
|
RAJU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966490
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/1319
(MOODA BUJURG)
|
3128002000NRG23240520220091430
|
24/05/2022
|
Ram devi
|
3128002WL008136
|
Ram devi
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966494
|
|
Ramdevi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/1578
(MOODA BUJURG)
|
3128002000NRG23240520220091434
|
24/05/2022
|
BINEETA
|
3128002WL008136
|
BINEETA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966496
|
|
BINEETA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/1601
(MOODA BUJURG)
|
3128002000NRG23240520220091438
|
24/05/2022
|
RANGI LAL
|
3128002WL008136
|
RANGI LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966492
|
|
RANGILAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/1602
(MOODA BUJURG)
|
3128002000NRG23240520220091439
|
24/05/2022
|
RAMSHRI
|
3128002WL008136
|
RAMSHRI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966493
|
|
RAMSHRI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2475
(MOODA BUJURG)
|
3128002000NRG23240520220091445
|
24/05/2022
|
VINJANA
|
3128002WL008136
|
VINJANA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966498
|
|
VINJANA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2503
(MOODA BUJURG)
|
3128002000NRG23240520220091446
|
24/05/2022
|
REETA DEVI
|
3128002WL008136
|
REETA DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966495
|
|
REETADEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/2520
(MOODA BUJURG)
|
3128002000NRG23240520220091448
|
24/05/2022
|
RAJU
|
3128002WL008136
|
RAJU
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966499
|
|
RAJU
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/2525
(MOODA BUJURG)
|
3128002000NRG23240520220091449
|
24/05/2022
|
SANTOSHA KUMARI
|
3128002WL008136
|
SANTOSHA KUMARI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966497
|
|
SANTOSHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|