|
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-28-002-020-001/811
(BODHIYA KALA)
|
3128002000NRG23210420220018585
|
21/04/2022
|
BIPIN KUMAR
|
3128002WL001628
|
BIPIN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206068
|
|
BIPINKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/849
(BODHIYA KALA)
|
3128002000NRG23210420220018587
|
21/04/2022
|
arun kumar
|
3128002WL001628
|
arun kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206067
|
|
arunkumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-001/849
(BODHIYA KALA)
|
3128002000NRG23210420220018588
|
21/04/2022
|
MEENA DEVI
|
3128002WL001628
|
MEENA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206065
|
|
MEENADEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-020-001/871
(BODHIYA KALA)
|
3128002000NRG23210420220018590
|
21/04/2022
|
jugul singh
|
3128002WL001628
|
jugul singh
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206066
|
|
jugulsingh
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-020-001/881
(BODHIYA KALA)
|
3128002000NRG23210420220018592
|
21/04/2022
|
MINTU
|
3128002WL001628
|
MINTU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206064
|
|
MINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-020-001/833
(BODHIYA KALA)
|
3128002000NRG23210420220018586
|
21/04/2022
|
sandeep
|
3128002WL001628
|
sandeep
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206071
|
|
sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-020-001/849
(BODHIYA KALA)
|
3128002000NRG23210420220018589
|
21/04/2022
|
surjeet
|
3128002WL001628
|
surjeet
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206069
|
|
surjeet
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-020-001/881
(BODHIYA KALA)
|
3128002000NRG23210420220018591
|
21/04/2022
|
amrish kumar
|
3128002WL001628
|
amrish kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206070
|
|
amrishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|