|
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-28-002-032-001/201
(BAROTHA)
|
3128002000NRG23130920220531441
|
14/09/2022
|
RAJESH KUMAR
|
3128002WL035191
|
RAJESH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314348
|
|
RAJESH KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/344
(BAROTHA)
|
3128002000NRG23130920220531444
|
14/09/2022
|
NAND LAL
|
3128002WL035191
|
NAND LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314349
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/1
(BAROTHA)
|
3128002000NRG23130920220531436
|
14/09/2022
|
nausad
|
3128002WL035191
|
nausad
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314356
|
|
nausad
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/1369
(BAROTHA)
|
3128002000NRG23130920220531437
|
14/09/2022
|
Manoj Kumar
|
3128002WL035191
|
Manoj Kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314352
|
|
Manoj Kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/1407
(BAROTHA)
|
3128002000NRG23130920220531438
|
14/09/2022
|
PRAMOD KUMAR
|
3128002WL035191
|
PRAMOD KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314351
|
|
PRAMOD KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/1413
(BAROTHA)
|
3128002000NRG23130920220531439
|
14/09/2022
|
JHAURI LAL
|
3128002WL035191
|
JHAURI LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314354
|
|
JHAURI LAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/202
(BAROTHA)
|
3128002000NRG23130920220531442
|
14/09/2022
|
neki ram
|
3128002WL035191
|
neki ram
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314347
|
|
neki ram
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/29
(BAROTHA)
|
3128002000NRG23130920220531443
|
14/09/2022
|
GUDDU
|
3128002WL035191
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314358
|
|
GUDDU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/458
(BAROTHA)
|
3128002000NRG23130920220531446
|
14/09/2022
|
SUSHILA
|
3128002WL035191
|
SUSHILA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314353
|
|
SUSHILA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/932
(BAROTHA)
|
3128002000NRG23130920220531451
|
14/09/2022
|
CHHOTE LAL
|
3128002WL035191
|
CHHOTE LAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4806314357
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/462
(BAROTHA)
|
3128002000NRG23130920220531447
|
14/09/2022
|
RAMRATI
|
3128002WL035191
|
RAMRATI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314355
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/1650
(BAROTHA)
|
3128002000NRG23130920220531440
|
14/09/2022
|
RAM CHANDAR
|
3128002WL035191
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806314350
|
|
RAM CHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|