|
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-28-002-038-001/30188
(DHARMAPUR)
|
3128002000NRG23290620220262164
|
29/06/2022
|
JAY DEVI
|
3128002WL017457
|
JAY DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743420
|
|
JAY DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/30188
(DHARMAPUR)
|
3128002000NRG23290620220262163
|
29/06/2022
|
ram jivan
|
3128002WL017457
|
ram jivan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743427
|
|
ram jivan
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/30221
(DHARMAPUR)
|
3128002000NRG23290620220262169
|
29/06/2022
|
LALLI DEVI
|
3128002WL017457
|
LALLI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743417
|
|
LALLI DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/724
(DHARMAPUR)
|
3128002000NRG23290620220262175
|
29/06/2022
|
ANEETA DEVI
|
3128002WL017457
|
ANEETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743429
|
|
ANEETA DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/724
(DHARMAPUR)
|
3128002000NRG23290620220262176
|
29/06/2022
|
MANOJ KUMAR
|
3128002WL017457
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743418
|
|
MANOJ KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/897
(DHARMAPUR)
|
3128002000NRG23290620220262177
|
29/06/2022
|
HARISH KUMAR
|
3128002WL017457
|
HARISH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743428
|
|
HARISH KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-038-002/30306
(DHARMAPUR)
|
3128002000NRG23290620220262182
|
29/06/2022
|
DEEPAK
|
3128002WL017457
|
DEEPAK
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743419
|
|
DEEPAK
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-038-002/973
(DHARMAPUR)
|
3128002000NRG23290620220262187
|
29/06/2022
|
MANOHAR
|
3128002WL017457
|
MANOHAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814743421
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/898
(DHARMAPUR)
|
3128002000NRG23290620220262178
|
29/06/2022
|
VINOD
|
3128002WL017457
|
VINOD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743423
|
|
VINOD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-038-002/41
(DHARMAPUR)
|
3128002000NRG23290620220262183
|
29/06/2022
|
OMPRAKASH
|
3128002WL017457
|
OMPRAKASH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814743422
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/248
(DHARMAPUR)
|
3128002000NRG23290620220262156
|
29/06/2022
|
MUNESH KUMAR
|
3128002WL017457
|
MUNESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743424
|
|
MR MUNESH KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/899
(DHARMAPUR)
|
3128002000NRG23290620220262179
|
29/06/2022
|
SUBHAS
|
3128002WL017457
|
SUBHAS
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814743425
|
|
MASTER SUBHASH KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-038-002/47
(DHARMAPUR)
|
3128002000NRG23290620220262184
|
29/06/2022
|
Dheerendra kumar
|
3128002WL017457
|
Dheerendra kumar
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814743426
|
|
MR DHEERENDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-038-002/126
(DHARMAPUR)
|
3128002000NRG23290620220262180
|
29/06/2022
|
VINOD KUMAR
|
3128002WL017457
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814743416
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|