|
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-28-002-046-002/253
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136930
|
06/06/2022
|
Deendayal
|
3128002WL011008
|
Deendayal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810195
|
|
Deendayal
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-046-004/304
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136933
|
06/06/2022
|
kamla devi
|
3128002WL011008
|
kamla devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810193
|
|
kamladevi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-046-006/453
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136935
|
06/06/2022
|
Totaram
|
3128002WL011008
|
Totaram
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810191
|
|
Totaram
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-046-010/1505
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136936
|
06/06/2022
|
nandalal
|
3128002WL011008
|
nandalal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810190
|
|
nandalal
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-046-010/1533
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136937
|
06/06/2022
|
PANKAJ KUMAR
|
3128002WL011008
|
PANKAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810194
|
|
PANKAJKUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-046-010/50
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136938
|
06/06/2022
|
ANI KUMAR
|
3128002WL011008
|
ANI KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810197
|
|
ANIKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-046-012/315
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136942
|
06/06/2022
|
PRAHLAD
|
3128002WL011008
|
PRAHLAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810199
|
|
PRAHLAD
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-046-012/458
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136943
|
06/06/2022
|
MALIND
|
3128002WL011008
|
MALIND
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810201
|
|
MALIND
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-046-012/533
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136944
|
06/06/2022
|
shyam lal
|
3128002WL011008
|
shyam lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810196
|
|
shyamlal
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-046-012/757
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136945
|
06/06/2022
|
GAJRAJ
|
3128002WL011008
|
GAJRAJ
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810200
|
|
GAJRAJ
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-046-012/761
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136946
|
06/06/2022
|
DURGESH
|
3128002WL011008
|
DURGESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810188
|
|
DURGESH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-046-012/83
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136947
|
06/06/2022
|
durgesh
|
3128002WL011008
|
durgesh
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810198
|
|
durgesh
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-046-012/87
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136948
|
06/06/2022
|
peman lal
|
3128002WL011008
|
peman lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810192
|
|
pemanlal
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-046-012/91
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136950
|
06/06/2022
|
BHOPRAM
|
3128002WL011008
|
BHOPRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810203
|
|
BHOPRAM
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-046-012/95
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136951
|
06/06/2022
|
GURMEET
|
3128002WL011008
|
GURMEET
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810189
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-046-012/90
(CHHEDUI PATIYA)
|
3128002000NRG23060620220136949
|
06/06/2022
|
AWDHESH
|
3128002WL011008
|
AWDHESH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214810202
|
|
AWDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|