|
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-28-002-058-004/147
(BANGLHA KUTI)
|
3128002000NRG23160420220008971
|
16/04/2022
|
MEENA DEVI
|
3128002WL000598
|
MEENA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036471
|
|
MEENADEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/511
(BANGLHA KUTI)
|
3128002000NRG23160420220008984
|
16/04/2022
|
KIRAN DEVI
|
3128002WL000598
|
KIRAN DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036472
|
|
KIRANDEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/556
(BANGLHA KUTI)
|
3128002000NRG23160420220008986
|
16/04/2022
|
MUNNA LAL
|
3128002WL000598
|
MUNNA LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036474
|
|
MUNNALAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/556
(BANGLHA KUTI)
|
3128002000NRG23160420220008985
|
16/04/2022
|
SANGEETA DEVI
|
3128002WL000598
|
SANGEETA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036473
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/87
(BANGLHA KUTI)
|
3128002000NRG23160420220008988
|
16/04/2022
|
MALTI
|
3128002WL000598
|
MALTI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036475
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/384
(BANGLHA KUTI)
|
3128002000NRG23160420220008981
|
16/04/2022
|
NAND RA M
|
3128002WL000598
|
NAND RA M
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036477
|
|
NANDRAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/596
(BANGLHA KUTI)
|
3128002000NRG23160420220008987
|
16/04/2022
|
ramu
|
3128002WL000598
|
ramu
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036480
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/348
(BANGLHA KUTI)
|
3128002000NRG23160420220008978
|
16/04/2022
|
vimal kumar
|
3128002WL000598
|
vimal kumar
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036478
|
|
MR VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/147
(BANGLHA KUTI)
|
3128002000NRG23160420220008970
|
16/04/2022
|
ram chandra
|
3128002WL000598
|
ram chandra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036476
|
|
ramchandra
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/397
(BANGLHA KUTI)
|
3128002000NRG23160420220008982
|
16/04/2022
|
rubi
|
3128002WL000598
|
rubi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036479
|
|
rubi
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/426
(BANGLHA KUTI)
|
3128002000NRG23160420220008983
|
16/04/2022
|
SUHAGA
|
3128002WL000598
|
SUHAGA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918036481
|
|
SUHAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|