|
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-28-002-032-001/344
(BAROTHA)
|
3128002000NRG23170620220196162
|
17/06/2022
|
NAND LAL
|
3128002WL014510
|
NAND LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515046305
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/1651
(BAROTHA)
|
3128002000NRG23170620220196155
|
17/06/2022
|
RAM PYARI
|
3128002WL014510
|
RAM PYARI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515046306
|
|
RAMPYARI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/227
(BAROTHA)
|
3128002000NRG23170620220196157
|
17/06/2022
|
RAJNEESH
|
3128002WL014510
|
RAJNEESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515046315
|
|
RAJNEESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/283
(BAROTHA)
|
3128002000NRG23170620220196160
|
17/06/2022
|
LOVKUSH
|
3128002WL014510
|
LOVKUSH
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515046307
|
|
LOVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/1463
(BAROTHA)
|
3128002000NRG23170620220196154
|
17/06/2022
|
SARVESH
|
3128002WL014510
|
SARVESH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515046313
|
|
SARVESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/29
(BAROTHA)
|
3128002000NRG23170620220196161
|
17/06/2022
|
GUDDU
|
3128002WL014510
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515046314
|
|
GUDDU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/632
(BAROTHA)
|
3128002000NRG23170620220196168
|
17/06/2022
|
RANGILAL
|
3128002WL014510
|
RANGILAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515046311
|
|
RANGILAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/731
(BAROTHA)
|
3128002000NRG23170620220196170
|
17/06/2022
|
HEMENDRA KUMAR
|
3128002WL014510
|
HEMENDRA KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515046309
|
|
HEMENDRAKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/769
(BAROTHA)
|
3128002000NRG23170620220196172
|
17/06/2022
|
PARVEEN BANO
|
3128002WL014510
|
PARVEEN BANO
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515046310
|
|
PARVEENBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/647
(BAROTHA)
|
3128002000NRG23170620220196169
|
17/06/2022
|
MUNNALAL
|
3128002WL014510
|
MUNNALAL
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515046312
|
|
MR MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/238
(BAROTHA)
|
3128002000NRG23170620220196159
|
17/06/2022
|
PAIKARMA
|
3128002WL014510
|
PAIKARMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515046308
|
|
PAIKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|