|
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-28-002-042-001/1022
(DAULATA PUR)
|
3128002000NRG23201220220692592
|
20/12/2022
|
ROHIT KUMAR
|
3128002WL049381
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459748
|
|
ROHIT KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1025
(DAULATA PUR)
|
3128002000NRG23201220220692593
|
20/12/2022
|
SUBHASNI DEVI
|
3128002WL049381
|
SUBHASNI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459744
|
|
SUBHASNI DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1029
(DAULATA PUR)
|
3128002000NRG23201220220692596
|
20/12/2022
|
monika
|
3128002WL049381
|
monika
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459745
|
|
monika
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1029
(DAULATA PUR)
|
3128002000NRG23201220220692595
|
20/12/2022
|
pavan kumar
|
3128002WL049381
|
pavan kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053459750
|
|
pavan kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1069
(DAULATA PUR)
|
3128002000NRG23201220220692601
|
20/12/2022
|
Rinki
|
3128002WL049381
|
Rinki
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459740
|
|
Rinki
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1182
(DAULATA PUR)
|
3128002000NRG23201220220692606
|
20/12/2022
|
ANIL KUMAR
|
3128002WL049381
|
ANIL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459751
|
|
ANIL KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1206
(DAULATA PUR)
|
3128002000NRG23201220220692614
|
20/12/2022
|
AARADHANA
|
3128002WL049381
|
AARADHANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459749
|
|
AARADHANA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1209
(DAULATA PUR)
|
3128002000NRG23201220220692618
|
20/12/2022
|
KEELA DEVI
|
3128002WL049381
|
KEELA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459741
|
|
KEELA DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/666
(DAULATA PUR)
|
3128002000NRG23201220220692639
|
20/12/2022
|
SHANTI DEVI
|
3128002WL049381
|
SHANTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459743
|
|
SHANTI DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/695
(DAULATA PUR)
|
3128002000NRG23201220220692644
|
20/12/2022
|
GAYATRI DEVI
|
3128002WL049381
|
GAYATRI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459747
|
|
GAYATRI DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/696
(DAULATA PUR)
|
3128002000NRG23201220220692645
|
20/12/2022
|
MOHANI
|
3128002WL049381
|
MOHANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459746
|
|
MOHANI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/880
(DAULATA PUR)
|
3128002000NRG23201220220692651
|
20/12/2022
|
RAM VILASH
|
3128002WL049381
|
RAM VILASH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053459742
|
|
RAM VILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|