|
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-28-002-056-004/819
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195545
|
17/06/2022
|
SHILPI SONI
|
3128002WL014488
|
SHILPI SONI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880965
|
|
SHILPISONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-056-004/710
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195541
|
17/06/2022
|
KITABUN NISHA
|
3128002WL014488
|
KITABUN NISHA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880955
|
|
KITABUNNISHA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-056-004/710
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195542
|
17/06/2022
|
NOORE
|
3128002WL014488
|
NOORE
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880954
|
|
NOORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-056-003/1015
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195533
|
17/06/2022
|
SHRIKESHAN
|
3128002WL014488
|
SHRIKESHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880957
|
|
SHRIKESHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-056-003/23
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195536
|
17/06/2022
|
rukhsana
|
3128002WL014488
|
rukhsana
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880960
|
|
rukhsana
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-056-004/1093
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195539
|
17/06/2022
|
TARANNUM
|
3128002WL014488
|
TARANNUM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880958
|
|
TARANNUM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-056-004/672
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195540
|
17/06/2022
|
GEETA
|
3128002WL014488
|
GEETA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880959
|
|
GEETA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-056-004/819
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195546
|
17/06/2022
|
RAKESH KUMAR
|
3128002WL014488
|
RAKESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880956
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-056-004/711
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195543
|
17/06/2022
|
HADISUN
|
3128002WL014488
|
HADISUN
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880961
|
|
HADISUN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-056-004/711
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195544
|
17/06/2022
|
ROJ ALI
|
3128002WL014488
|
ROJ ALI
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880962
|
|
ROJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-056-005/824
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195547
|
17/06/2022
|
RAKHI
|
3128002WL014488
|
RAKHI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880966
|
|
MISS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-056-003/1015
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195534
|
17/06/2022
|
RAJKUMARI
|
3128002WL014488
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880964
|
|
RAJKUMARI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-056-003/23
(SUTHNA BARSOLA)
|
3128002000NRG23170620220195535
|
17/06/2022
|
MO ILIYAS
|
3128002WL014488
|
MO ILIYAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513880963
|
|
MOILIYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|