|
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-28-002-054-001/101
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619303
|
21/11/2022
|
ALI HASAN
|
3128002WL044158
|
ALI HASAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825483
|
|
ALI HASAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/294
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619307
|
21/11/2022
|
vipin kumar
|
3128002WL044158
|
vipin kumar
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825482
|
|
vipin kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/358
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619310
|
21/11/2022
|
PRAMOD
|
3128002WL044158
|
PRAMOD
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825485
|
|
PRAMOD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/358
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619311
|
21/11/2022
|
sangita
|
3128002WL044158
|
sangita
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825480
|
|
sangita
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/373
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619313
|
21/11/2022
|
MADHUPAL
|
3128002WL044158
|
MADHUPAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825479
|
|
MADHUPAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/374
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619314
|
21/11/2022
|
PRADEEP KUMAR
|
3128002WL044158
|
PRADEEP KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825484
|
|
PRADEEP KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/401
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619316
|
21/11/2022
|
ANKIT KUMAR
|
3128002WL044158
|
ANKIT KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825487
|
|
ANKIT KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/407
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619317
|
21/11/2022
|
DEEPU NIGAM
|
3128002WL044158
|
DEEPU NIGAM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825481
|
|
DEEPU NIGAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/420
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619318
|
21/11/2022
|
SHIVAM
|
3128002WL044158
|
SHIVAM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825486
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/396
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619315
|
21/11/2022
|
SATY PRAKASH
|
3128002WL044158
|
SATY PRAKASH
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825491
|
|
MR SATYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/293
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619306
|
21/11/2022
|
ADITYA PRAKASH
|
3128002WL044158
|
ADITYA PRAKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825489
|
|
ADITYA PRAKASH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/439
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619319
|
21/11/2022
|
SACHIN KUMAR
|
3128002WL044158
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825490
|
|
SACHIN KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/462
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619320
|
21/11/2022
|
RAM NARAYAN
|
3128002WL044158
|
RAM NARAYAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825488
|
|
RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/295
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619308
|
21/11/2022
|
RAM MOHANI
|
3128002WL044158
|
RAM MOHANI
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673825478
|
|
RAM MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|