|
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-28-002-054-002/239
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060229
|
11/05/2022
|
NAZMI
|
3128002WL005707
|
NAZMI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273731632
|
|
NAZMI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-054-002/243
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060232
|
11/05/2022
|
RADHE SAYAM
|
3128002WL005707
|
RADHE SAYAM
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273731621
|
|
RADHESAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-054-002/457
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060238
|
11/05/2022
|
varis ali
|
3128002WL005707
|
varis ali
|
00176
|
IDIB000D593
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273731625
|
|
varisali
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-054-002/458
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060239
|
11/05/2022
|
danish ali
|
3128002WL005707
|
danish ali
|
00176
|
IDIB000D593
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273731624
|
|
danishali
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-054-002/459
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060240
|
11/05/2022
|
saddam husain
|
3128002WL005707
|
saddam husain
|
00176
|
IDIB000D593
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273731623
|
|
saddamhusain
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-054-002/468
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060241
|
11/05/2022
|
RAM NARESH
|
3128002WL005707
|
RAM NARESH
|
00176
|
IDIB000D593
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273731622
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-054-002/210
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060225
|
11/05/2022
|
RAM NARESH
|
3128002WL005707
|
RAM NARESH
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273731626
|
|
RAMNARESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-054-002/312
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060233
|
11/05/2022
|
SALAHUDDIN
|
3128002WL005707
|
SALAHUDDIN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273731633
|
|
SALAHUDDIN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-054-002/383
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060235
|
11/05/2022
|
ASHOK KUMAR
|
3128002WL005707
|
ASHOK KUMAR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273731627
|
|
ASHOKKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-054-002/414
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060236
|
11/05/2022
|
MANOJ KUMAR
|
3128002WL005707
|
MANOJ KUMAR
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273731631
|
|
MANOJKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-054-002/432
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060237
|
11/05/2022
|
KAUSHAL
|
3128002WL005707
|
KAUSHAL
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273731628
|
|
KAUSHAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-054-002/72
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060247
|
11/05/2022
|
umesh kumar
|
3128002WL005707
|
umesh kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273731630
|
|
umeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-054-002/93
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060249
|
11/05/2022
|
kuteli
|
3128002WL005707
|
kuteli
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273731629
|
|
kuteli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|