|
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-28-002-055-004/664
(SINGHA KALAN)
|
3128002000NRG23160820220464370
|
16/08/2022
|
SANTOSH
|
3128002WL028753
|
SANTOSH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834625
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-055-001/2002
(SINGHA KALAN)
|
3128002000NRG23160820220464351
|
16/08/2022
|
PANKAJ VARMA
|
3128002WL028753
|
PANKAJ VARMA
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834628
|
|
PANKAJ VARMA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/1699
(SINGHA KALAN)
|
3128002000NRG23160820220464356
|
16/08/2022
|
GOBRE LAL
|
3128002WL028753
|
GOBRE LAL
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834626
|
|
GOBRE LAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/1730
(SINGHA KALAN)
|
3128002000NRG23160820220464358
|
16/08/2022
|
KAJAL KUMARI
|
3128002WL028753
|
KAJAL KUMARI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834629
|
|
KAJAL KUMARI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/1770
(SINGHA KALAN)
|
3128002000NRG23160820220464359
|
16/08/2022
|
UTTAM
|
3128002WL028753
|
UTTAM
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834630
|
|
UTTAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/1782
(SINGHA KALAN)
|
3128002000NRG23160820220464360
|
16/08/2022
|
KAIKEYI DEVI
|
3128002WL028753
|
KAIKEYI DEVI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834627
|
|
KAIKEYI DEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/3004
(SINGHA KALAN)
|
3128002000NRG23160820220464362
|
16/08/2022
|
SUSHIL KUMAR
|
3128002WL028753
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834631
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-055-001/45166
(SINGHA KALAN)
|
3128002000NRG23160820220464352
|
16/08/2022
|
OM PRAKASH
|
3128002WL028753
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834634
|
|
OM PRAKASH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/1620
(SINGHA KALAN)
|
3128002000NRG23160820220464355
|
16/08/2022
|
HOLI
|
3128002WL028753
|
HOLI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123834637
|
|
HOLI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/171
(SINGHA KALAN)
|
3128002000NRG23160820220464357
|
16/08/2022
|
MOHD. SAREEF
|
3128002WL028753
|
MOHD. SAREEF
|
00176
|
IDIB000S706
|
1491
|
1491
|
Rejected
|
24/08/2022
|
|
4123834636
|
Account closed
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/220
(SINGHA KALAN)
|
3128002000NRG23160820220464361
|
16/08/2022
|
SUDHIR KUMAR
|
3128002WL028753
|
SUDHIR KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834635
|
|
SUDHIR KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/3007
(SINGHA KALAN)
|
3128002000NRG23160820220464363
|
16/08/2022
|
PRAMOD
|
3128002WL028753
|
PRAMOD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834639
|
|
PRAMOD
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/785
(SINGHA KALAN)
|
3128002000NRG23160820220464372
|
16/08/2022
|
gaurav
|
3128002WL028753
|
gaurav
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834638
|
|
gaurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/3242
(SINGHA KALAN)
|
3128002000NRG23160820220464364
|
16/08/2022
|
BALKUMAR
|
3128002WL028753
|
BALKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834633
|
|
BALKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/45552
(SINGHA KALAN)
|
3128002000NRG23160820220464369
|
16/08/2022
|
SHYAM NARAYAN
|
3128002WL028753
|
SHYAM NARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123834632
|
|
SHYAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|