|
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-28-002-041-003/454
(SEETALA PUR)
|
3128002000NRG23131220220674009
|
13/12/2022
|
MOHD. SADAB
|
3128002WL048056
|
MOHD. SADAB
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408964
|
|
MOHD. SADAB
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/458
(SEETALA PUR)
|
3128002000NRG23131220220674010
|
13/12/2022
|
ANUP SINGH
|
3128002WL048056
|
ANUP SINGH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408963
|
|
ANUP SINGH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-003/459
(SEETALA PUR)
|
3128002000NRG23131220220674011
|
13/12/2022
|
NARENDRA KUMAR
|
3128002WL048056
|
NARENDRA KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408966
|
|
NARENDRA KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-003/490
(SEETALA PUR)
|
3128002000NRG23131220220674012
|
13/12/2022
|
VEERO
|
3128002WL048056
|
VEERO
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408965
|
|
VEERO
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-003/492
(SEETALA PUR)
|
3128002000NRG23131220220674013
|
13/12/2022
|
poonam
|
3128002WL048056
|
poonam
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408967
|
|
poonam
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/182
(SEETALA PUR)
|
3128002000NRG23131220220674015
|
13/12/2022
|
VIJAY KUMAR
|
3128002WL048056
|
VIJAY KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408960
|
|
VIJAY KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/209
(SEETALA PUR)
|
3128002000NRG23131220220674018
|
13/12/2022
|
mukesh
|
3128002WL048056
|
mukesh
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408962
|
|
mukesh
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/240
(SEETALA PUR)
|
3128002000NRG23131220220674021
|
13/12/2022
|
MISHRI
|
3128002WL048056
|
MISHRI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408968
|
|
MISHRI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/290
(SEETALA PUR)
|
3128002000NRG23131220220674022
|
13/12/2022
|
DIVAN SINGH
|
3128002WL048056
|
DIVAN SINGH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408961
|
|
DIVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/204
(SEETALA PUR)
|
3128002000NRG23131220220674017
|
13/12/2022
|
JAGMOHAN LAL
|
3128002WL048056
|
JAGMOHAN LAL
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918408969
|
|
MR JAGMOHAN JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|