|
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-28-002-032-001/200
(BAROTHA)
|
3128002000NRG23140420220005843
|
14/04/2022
|
RAJESH
|
3128002WL000360
|
RAJESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496906
|
|
RAJESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/201
(BAROTHA)
|
3128002000NRG23140420220005844
|
14/04/2022
|
RAJESH KUMAR
|
3128002WL000360
|
RAJESH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496905
|
|
RAJESHKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/21
(BAROTHA)
|
3128002000NRG23140420220005845
|
14/04/2022
|
NOOR MO.
|
3128002WL000360
|
NOOR MO.
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0916496904
|
|
NOORMO.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/1439
(BAROTHA)
|
3128002000NRG23140420220005840
|
14/04/2022
|
AMREESH
|
3128002WL000360
|
AMREESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496903
|
|
AMREESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/238
(BAROTHA)
|
3128002000NRG23140420220005849
|
14/04/2022
|
MANOJ KUMAR
|
3128002WL000360
|
MANOJ KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496902
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/1652
(BAROTHA)
|
3128002000NRG23140420220005842
|
14/04/2022
|
SAROJ
|
3128002WL000360
|
SAROJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496901
|
|
SAROJ
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/210
(BAROTHA)
|
3128002000NRG23140420220005846
|
14/04/2022
|
ADITYA RAJ
|
3128002WL000360
|
ADITYA RAJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496900
|
|
ADITYARAJ
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/218
(BAROTHA)
|
3128002000NRG23140420220005847
|
14/04/2022
|
SHAMBHOO
|
3128002WL000360
|
SHAMBHOO
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496899
|
|
SHAMBHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/240
(BAROTHA)
|
3128002000NRG23140420220005850
|
14/04/2022
|
BHAROSE LAL
|
3128002WL000360
|
BHAROSE LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496907
|
|
BHAROSELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|