|
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-28-002-020-001/1068
(BODHIYA KALA)
|
3128002000NRG23131220220674226
|
13/12/2022
|
SUBHASH KUMAR
|
3128002WL048068
|
SUBHASH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918408336
|
|
SUBHASH KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-020-002/1073
(BODHIYA KALA)
|
3128002000NRG23131220220674234
|
13/12/2022
|
vandana
|
3128002WL048068
|
vandana
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918408335
|
|
vandana
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-004/1026
(BODHIYA KALA)
|
3128002000NRG23131220220674237
|
13/12/2022
|
LAJJAWATI
|
3128002WL048068
|
LAJJAWATI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918408334
|
|
LAJJAWATI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-020-004/1028
(BODHIYA KALA)
|
3128002000NRG23131220220674238
|
13/12/2022
|
SURESH KUMAR
|
3128002WL048068
|
SURESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918408333
|
|
SURESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-020-004/1034
(BODHIYA KALA)
|
3128002000NRG23131220220674239
|
13/12/2022
|
Rajesh kumar
|
3128002WL048068
|
Rajesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918408332
|
|
Rajesh kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-020-004/1035
(BODHIYA KALA)
|
3128002000NRG23131220220674240
|
13/12/2022
|
NAND LAL
|
3128002WL048068
|
NAND LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918408330
|
|
NAND LAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-020-004/996
(BODHIYA KALA)
|
3128002000NRG23131220220674241
|
13/12/2022
|
DINESH KUMAR
|
3128002WL048068
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918408331
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-020-003/780
(BODHIYA KALA)
|
3128002000NRG23131220220674236
|
13/12/2022
|
BHARAT
|
3128002WL048068
|
BHARAT
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918408338
|
|
BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-020-001/1072
(BODHIYA KALA)
|
3128002000NRG23131220220674227
|
13/12/2022
|
DEEPAK
|
3128002WL048068
|
DEEPAK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918408337
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-020-001/1073
(BODHIYA KALA)
|
3128002000NRG23131220220674228
|
13/12/2022
|
SANTOSH KUMAR
|
3128002WL048068
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918408329
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|