|
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-28-002-001-001/14
(BAILHA)
|
3128002000NRG23010920220504226
|
01/09/2022
|
VINOD KUMAR
|
3128002WL032582
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641244176
|
|
VINOD KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-003/23
(BAILHA)
|
3128002000NRG23010920220504216
|
01/09/2022
|
jabbr ali
|
3128002WL032580
|
jabbr ali
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244175
|
|
jabbr ali
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-004/276
(BAILHA)
|
3128002000NRG23010920220504217
|
01/09/2022
|
RAMESWAR
|
3128002WL032580
|
RAMESWAR
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244174
|
|
RAMESWAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-005/1446
(BAILHA)
|
3128002000NRG23010920220504228
|
01/09/2022
|
PUSHPA DEVI
|
3128002WL032582
|
PUSHPA DEVI
|
00176
|
IDIB000N595
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641244182
|
|
PUSHPA DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-005/148
(BAILHA)
|
3128002000NRG23010920220504222
|
01/09/2022
|
SANGEETA DEVI
|
3128002WL032581
|
SANGEETA DEVI
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244178
|
|
SANGEETA DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-001-005/1515
(BAILHA)
|
3128002000NRG23010920220504219
|
01/09/2022
|
jitendra kumar
|
3128002WL032580
|
jitendra kumar
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244177
|
|
jitendra kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-005/1523
(BAILHA)
|
3128002000NRG23010920220504229
|
01/09/2022
|
REETA
|
3128002WL032582
|
REETA
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244179
|
|
REETA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-005/1543
(BAILHA)
|
3128002000NRG23010920220504230
|
01/09/2022
|
Shiv gopal
|
3128002WL032582
|
Shiv gopal
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244181
|
|
Shiv gopal
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-001-005/988
(BAILHA)
|
3128002000NRG23010920220504223
|
01/09/2022
|
SUNITA DEVI
|
3128002WL032581
|
SUNITA DEVI
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244180
|
|
SUNITA DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-001-008/1563
(BAILHA)
|
3128002000NRG23010920220504224
|
01/09/2022
|
San Mohamad
|
3128002WL032581
|
San Mohamad
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244173
|
|
San Mohamad
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-001-008/945
(BAILHA)
|
3128002000NRG23010920220504225
|
01/09/2022
|
SHABIR ALI
|
3128002WL032581
|
SHABIR ALI
|
00176
|
IDIB000N595
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244172
|
|
SHABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-001-004/1542
(BAILHA)
|
3128002000NRG23010920220504220
|
01/09/2022
|
Sarvesh kumar
|
3128002WL032581
|
Sarvesh kumar
|
00349
|
PSIB0000551
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244185
|
|
Sarvesh kumar
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-001-005/1476
(BAILHA)
|
3128002000NRG23010920220504221
|
01/09/2022
|
SUNITA DEVI
|
3128002WL032581
|
SUNITA DEVI
|
00349
|
PSIB0000551
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244183
|
|
SUNITA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-001-009/138
(BAILHA)
|
3128002000NRG23010920220504231
|
01/09/2022
|
KAMLESH
|
3128002WL032582
|
KAMLESH
|
00349
|
PSIB0000551
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244184
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-001-003/1414
(BAILHA)
|
3128002000NRG23010920220504215
|
01/09/2022
|
NASREEN
|
3128002WL032580
|
NASREEN
|
00415
|
SBIN0011225
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641244186
|
|
MRS NASREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|