|
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-28-002-055-001/1216
(SINGHA KALAN)
|
3128002000NRG23110520220059991
|
11/05/2022
|
ARVIND
|
3128002WL005694
|
ARVIND
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726173
|
|
ARVIND
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-055-001/969
(SINGHA KALAN)
|
3128002000NRG23110520220059993
|
11/05/2022
|
RAMESH
|
3128002WL005694
|
RAMESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726174
|
|
RAMESH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/283
(SINGHA KALAN)
|
3128002000NRG23110520220059994
|
11/05/2022
|
MAUJI LAL
|
3128002WL005694
|
MAUJI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726175
|
|
MAUJILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-055-001/3299
(SINGHA KALAN)
|
3128002000NRG23110520220059992
|
11/05/2022
|
HOLI RAM
|
3128002WL005694
|
HOLI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726181
|
|
HOLIRAM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/3172
(SINGHA KALAN)
|
3128002000NRG23110520220059995
|
11/05/2022
|
ASHOK KUMAR
|
3128002WL005694
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726176
|
|
ASHOKKUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/3174
(SINGHA KALAN)
|
3128002000NRG23110520220059996
|
11/05/2022
|
KAUSHAL
|
3128002WL005694
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726177
|
|
KAUSHAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/3181
(SINGHA KALAN)
|
3128002000NRG23110520220059997
|
11/05/2022
|
RAJU
|
3128002WL005694
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726178
|
|
RAJU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/4070
(SINGHA KALAN)
|
3128002000NRG23110520220059998
|
11/05/2022
|
BHAGIRATH
|
3128002WL005694
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726182
|
|
BHAGIRATH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/4071
(SINGHA KALAN)
|
3128002000NRG23110520220059999
|
11/05/2022
|
RAJ KUMAR
|
3128002WL005694
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273726179
|
|
RAJKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/4072
(SINGHA KALAN)
|
3128002000NRG23110520220060000
|
11/05/2022
|
KAMLESH
|
3128002WL005694
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273726180
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|