|
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-28-002-041-003/227
(SEETALA PUR)
|
3128002000NRG23160720220364544
|
16/07/2022
|
NASARAT KHAN
|
3128002WL022787
|
NASARAT KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651614
|
|
NASARAT KHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/456
(SEETALA PUR)
|
3128002000NRG23160720220364545
|
16/07/2022
|
PINNU
|
3128002WL022787
|
PINNU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651617
|
|
PINNU
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-003/456
(SEETALA PUR)
|
3128002000NRG23160720220364546
|
16/07/2022
|
RAMA
|
3128002WL022787
|
RAMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651618
|
|
RAMA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-003/460
(SEETALA PUR)
|
3128002000NRG23160720220364547
|
16/07/2022
|
KAMLESH KUMAR
|
3128002WL022787
|
KAMLESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651615
|
|
KAMLESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-003/461
(SEETALA PUR)
|
3128002000NRG23160720220364548
|
16/07/2022
|
DEEPAK KUMAR
|
3128002WL022787
|
DEEPAK KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651623
|
|
DEEPAK KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-003/461
(SEETALA PUR)
|
3128002000NRG23160720220364549
|
16/07/2022
|
LALA
|
3128002WL022787
|
LALA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651624
|
|
LALA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-003/472
(SEETALA PUR)
|
3128002000NRG23160720220364550
|
16/07/2022
|
SUSHIL KUMAR
|
3128002WL022787
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651620
|
|
SUSHIL KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-003/490
(SEETALA PUR)
|
3128002000NRG23160720220364551
|
16/07/2022
|
VEERO
|
3128002WL022787
|
VEERO
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651622
|
|
VEERO
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-003/508
(SEETALA PUR)
|
3128002000NRG23160720220364552
|
16/07/2022
|
IKRAM KHAN
|
3128002WL022787
|
IKRAM KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651621
|
|
IKRAM KHAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-003/512
(SEETALA PUR)
|
3128002000NRG23160720220364553
|
16/07/2022
|
PINKI
|
3128002WL022787
|
PINKI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651616
|
|
PINKI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-003/524
(SEETALA PUR)
|
3128002000NRG23160720220364554
|
16/07/2022
|
MEERA
|
3128002WL022787
|
MEERA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651619
|
|
MEERA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-041-004/240
(SEETALA PUR)
|
3128002000NRG23160720220364557
|
16/07/2022
|
MISHRI
|
3128002WL022787
|
MISHRI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651625
|
|
MISHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|