|
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-28-002-048-003/298
(RAY PUR)
|
3128002000NRG23250720220398742
|
25/07/2022
|
FULMATE
|
3128002WL024730
|
FULMATE
|
00015
|
ALLA0AU1452
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877203249
|
|
FULMATE
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-048-003/549
(RAY PUR)
|
3128002000NRG23250720220398746
|
25/07/2022
|
ATEESH
|
3128002WL024730
|
ATEESH
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877203250
|
|
ATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-048-003/52
(RAY PUR)
|
3128002000NRG23250720220398744
|
25/07/2022
|
BALIRAM
|
3128002WL024730
|
BALIRAM
|
00089
|
CBIN0280216
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877203253
|
|
BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-048-003/323
(RAY PUR)
|
3128002000NRG23250720220398743
|
25/07/2022
|
thagu
|
3128002WL024730
|
thagu
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877203254
|
|
thagu
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-048-003/56
(RAY PUR)
|
3128002000NRG23250720220398747
|
25/07/2022
|
KAILASH
|
3128002WL024730
|
KAILASH
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877203255
|
|
KAILASH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-048-003/761
(RAY PUR)
|
3128002000NRG23250720220398750
|
25/07/2022
|
CHHOTANN
|
3128002WL024730
|
CHHOTANN
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877203257
|
|
CHHOTANN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-048-003/764
(RAY PUR)
|
3128002000NRG23250720220398752
|
25/07/2022
|
MANOJ
|
3128002WL024730
|
MANOJ
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877203256
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-048-003/110
(RAY PUR)
|
3128002000NRG23250720220398740
|
25/07/2022
|
MANOJ
|
3128002WL024730
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877203251
|
|
MANOJ
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-048-003/763
(RAY PUR)
|
3128002000NRG23250720220398751
|
25/07/2022
|
PREM SAGAR
|
3128002WL024730
|
PREM SAGAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877203252
|
|
PREM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|