|
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-28-002-031-001/1290
(MOTIPUR)
|
3128002000NRG23150620220182869
|
15/06/2022
|
RAM KRIPAL
|
3128002WL013792
|
RAM KRIPAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795342
|
|
RAMKRIPAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-031-001/1318
(MOTIPUR)
|
3128002000NRG23150620220182871
|
15/06/2022
|
RAM LAL
|
3128002WL013792
|
RAM LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795343
|
|
RAMLAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-031-001/2143
(MOTIPUR)
|
3128002000NRG23150620220182876
|
15/06/2022
|
REKHA DEVI
|
3128002WL013792
|
REKHA DEVI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795344
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-031-001/1319
(MOTIPUR)
|
3128002000NRG23150620220182872
|
15/06/2022
|
RAM LAKHAN
|
3128002WL013792
|
RAM LAKHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795351
|
|
RAMLAKHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-031-001/2120
(MOTIPUR)
|
3128002000NRG23150620220182874
|
15/06/2022
|
DHEERAJ
|
3128002WL013792
|
DHEERAJ
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795352
|
|
DHEERAJ
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-031-001/2139
(MOTIPUR)
|
3128002000NRG23150620220182875
|
15/06/2022
|
KULDEEP
|
3128002WL013792
|
KULDEEP
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795354
|
|
KULDEEP
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-031-001/2147
(MOTIPUR)
|
3128002000NRG23150620220182877
|
15/06/2022
|
ROHIT
|
3128002WL013792
|
ROHIT
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795356
|
|
ROHIT
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-031-001/2148
(MOTIPUR)
|
3128002000NRG23150620220182878
|
15/06/2022
|
LAXMI NARAYAN
|
3128002WL013792
|
LAXMI NARAYAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795353
|
|
LAXMINARAYAN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-031-001/2304
(MOTIPUR)
|
3128002000NRG23150620220182884
|
15/06/2022
|
DEEPAK
|
3128002WL013792
|
DEEPAK
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795357
|
|
DEEPAK
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-031-001/2345
(MOTIPUR)
|
3128002000NRG23150620220182886
|
15/06/2022
|
SANDEEP KUMAR
|
3128002WL013792
|
SANDEEP KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795355
|
|
SANDEEPKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-031-001/2348
(MOTIPUR)
|
3128002000NRG23150620220182887
|
15/06/2022
|
SANTOSH KUMAR
|
3128002WL013792
|
SANTOSH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795358
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-031-001/2301
(MOTIPUR)
|
3128002000NRG23150620220182883
|
15/06/2022
|
KRISHANGOPAL
|
3128002WL013792
|
KRISHANGOPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795359
|
|
MR KRISHNA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-031-001/1316
(MOTIPUR)
|
3128002000NRG23150620220182870
|
15/06/2022
|
JUGARAM
|
3128002WL013792
|
JUGARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795348
|
|
JUGARAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-031-001/2154
(MOTIPUR)
|
3128002000NRG23150620220182879
|
15/06/2022
|
KIRAN
|
3128002WL013792
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795346
|
|
KIRAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-031-001/2155
(MOTIPUR)
|
3128002000NRG23150620220182880
|
15/06/2022
|
DHEERU
|
3128002WL013792
|
DHEERU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795345
|
|
DHEERU
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-031-001/2182
(MOTIPUR)
|
3128002000NRG23150620220182881
|
15/06/2022
|
ALOK
|
3128002WL013792
|
ALOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795350
|
|
ALOK
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-031-001/2292
(MOTIPUR)
|
3128002000NRG23150620220182882
|
15/06/2022
|
PHOOL MATI
|
3128002WL013792
|
PHOOL MATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795347
|
|
PHOOLMATI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-031-001/2319
(MOTIPUR)
|
3128002000NRG23150620220182885
|
15/06/2022
|
RAMESH KUMAR
|
3128002WL013792
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444795349
|
|
RAMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|