|
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-28-002-021-001/3582
(MOODA BUJURG)
|
3128002000NRG23150620220182974
|
15/06/2022
|
LUXMI DEVI
|
3128002WL013796
|
LUXMI DEVI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809373
|
|
LUXMIDEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3585
(MOODA BUJURG)
|
3128002000NRG23150620220182977
|
15/06/2022
|
rinki devi
|
3128002WL013796
|
rinki devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809374
|
|
rinkidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3584
(MOODA BUJURG)
|
3128002000NRG23150620220182976
|
15/06/2022
|
ram shree
|
3128002WL013796
|
ram shree
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809380
|
|
ramshree
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3685
(MOODA BUJURG)
|
3128002000NRG23150620220182978
|
15/06/2022
|
dawrika prasad
|
3128002WL013796
|
dawrika prasad
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809378
|
|
dawrikaprasad
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/71
(MOODA BUJURG)
|
3128002000NRG23150620220182982
|
15/06/2022
|
JAY PRAKASH
|
3128002WL013796
|
JAY PRAKASH
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809376
|
|
JAYPRAKASH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/738
(MOODA BUJURG)
|
3128002000NRG23150620220182984
|
15/06/2022
|
jubeda
|
3128002WL013796
|
jubeda
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809379
|
|
jubeda
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/893
(MOODA BUJURG)
|
3128002000NRG23150620220182988
|
15/06/2022
|
RAM KUMAR
|
3128002WL013796
|
RAM KUMAR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809377
|
|
RAMKUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/903
(MOODA BUJURG)
|
3128002000NRG23150620220182989
|
15/06/2022
|
RAM DULARE
|
3128002WL013796
|
RAM DULARE
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809382
|
|
RAMDULARE
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-006/2479
(MOODA BUJURG)
|
3128002000NRG23150620220182992
|
15/06/2022
|
PREM CHAND
|
3128002WL013796
|
PREM CHAND
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809384
|
|
PREMCHAND
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-006/2486
(MOODA BUJURG)
|
3128002000NRG23150620220182993
|
15/06/2022
|
TRIMOHAN
|
3128002WL013796
|
TRIMOHAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809383
|
|
TRIMOHAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-006/2487
(MOODA BUJURG)
|
3128002000NRG23150620220182994
|
15/06/2022
|
SOHAN LAL
|
3128002WL013796
|
SOHAN LAL
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809381
|
|
SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/3579
(MOODA BUJURG)
|
3128002000NRG23150620220182971
|
15/06/2022
|
uttam kumar
|
3128002WL013796
|
uttam kumar
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809386
|
|
uttamkumar
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/3580
(MOODA BUJURG)
|
3128002000NRG23150620220182972
|
15/06/2022
|
geeta devi
|
3128002WL013796
|
geeta devi
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809385
|
|
geetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/3581
(MOODA BUJURG)
|
3128002000NRG23150620220182973
|
15/06/2022
|
shilpi
|
3128002WL013796
|
shilpi
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809388
|
|
shilpi
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/3583
(MOODA BUJURG)
|
3128002000NRG23150620220182975
|
15/06/2022
|
sampti kumar
|
3128002WL013796
|
sampti kumar
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809387
|
|
samptikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/75
(MOODA BUJURG)
|
3128002000NRG23150620220182985
|
15/06/2022
|
SISHRAM
|
3128002WL013796
|
SISHRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444809375
|
|
SISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|