|
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-28-002-006-003/1049
(NOURANGABAD)
|
3128002000NRG23160720220365873
|
16/07/2022
|
GAUTAM KUMAR
|
3128002WL022849
|
GAUTAM KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875646683
|
|
GAUTAM KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-006-003/1118
(NOURANGABAD)
|
3128002000NRG23160720220365875
|
16/07/2022
|
bhole ram
|
3128002WL022849
|
bhole ram
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875646682
|
|
bhole ram
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-006-003/1133
(NOURANGABAD)
|
3128002000NRG23160720220365876
|
16/07/2022
|
ashok kumar
|
3128002WL022849
|
ashok kumar
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875646684
|
|
ashok kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-003/1146
(NOURANGABAD)
|
3128002000NRG23160720220365877
|
16/07/2022
|
ANIL KUMAR
|
3128002WL022849
|
ANIL KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875646685
|
|
ANIL KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-003/284
(NOURANGABAD)
|
3128002000NRG23160720220365878
|
16/07/2022
|
RAMESH KUMAR
|
3128002WL022849
|
RAMESH KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875646679
|
|
RAMESH KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-006-003/417
(NOURANGABAD)
|
3128002000NRG23160720220365879
|
16/07/2022
|
OMPRAKASH
|
3128002WL022849
|
OMPRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875646681
|
|
OMPRAKASH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-006-003/816
(NOURANGABAD)
|
3128002000NRG23160720220365881
|
16/07/2022
|
CHANDRA PRASAD
|
3128002WL022849
|
CHANDRA PRASAD
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875646678
|
|
CHANDRA PRASAD
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-006-003/913
(NOURANGABAD)
|
3128002000NRG23160720220365882
|
16/07/2022
|
GUDDI
|
3128002WL022849
|
GUDDI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875646680
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|