|
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-28-002-039-003/3440
(SURAT NAGAR)
|
3128002000NRG23211220220696969
|
21/12/2022
|
MURALI
|
3128002WL049626
|
MURALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006279
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-039-001/31062
(SURAT NAGAR)
|
3128002000NRG23211220220696958
|
21/12/2022
|
SANTOSH
|
3128002WL049626
|
SANTOSH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006271
|
|
SANTOSH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-039-003/2980
(SURAT NAGAR)
|
3128002000NRG23211220220696959
|
21/12/2022
|
MANGU LAL
|
3128002WL049626
|
MANGU LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006270
|
|
MANGU LAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-039-003/3055
(SURAT NAGAR)
|
3128002000NRG23211220220696960
|
21/12/2022
|
MAUJI LAL
|
3128002WL049626
|
MAUJI LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006274
|
|
MAUJI LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-039-003/3449
(SURAT NAGAR)
|
3128002000NRG23211220220696970
|
21/12/2022
|
SANTOSH KUMAR
|
3128002WL049626
|
SANTOSH KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006275
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-039-003/3381
(SURAT NAGAR)
|
3128002000NRG23211220220696962
|
21/12/2022
|
PRAMOD KUMAR
|
3128002WL049626
|
PRAMOD KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006272
|
|
PRAMOD KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/3671
(SURAT NAGAR)
|
3128002000NRG23211220220696971
|
21/12/2022
|
GAJODHAR
|
3128002WL049626
|
GAJODHAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006273
|
|
GAJODHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-039-003/3436
(SURAT NAGAR)
|
3128002000NRG23211220220696967
|
21/12/2022
|
RAJ KUMARI
|
3128002WL049626
|
RAJ KUMARI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006280
|
|
MRS RAJKUMARI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-039-003/31064
(SURAT NAGAR)
|
3128002000NRG23211220220696961
|
21/12/2022
|
SAJANA
|
3128002WL049626
|
SAJANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006276
|
|
SAJANA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-039-003/3423
(SURAT NAGAR)
|
3128002000NRG23211220220696965
|
21/12/2022
|
BHOLA
|
3128002WL049626
|
BHOLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006278
|
|
BHOLA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-039-003/3428
(SURAT NAGAR)
|
3128002000NRG23211220220696966
|
21/12/2022
|
SHIVRAM
|
3128002WL049626
|
SHIVRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006281
|
|
SHIVRAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-039-009/3004
(SURAT NAGAR)
|
3128002000NRG23211220220696973
|
21/12/2022
|
shiv prasad
|
3128002WL049626
|
shiv prasad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006269
|
|
shiv prasad
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-039-009/3526
(SURAT NAGAR)
|
3128002000NRG23211220220696974
|
21/12/2022
|
MAYAWATI DEVI
|
3128002WL049626
|
MAYAWATI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045006277
|
|
MAYAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|