|
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-28-002-025-001/124
(BALLIPUR KALAN)
|
3128002000NRG23230620220232004
|
27/06/2022
|
SULOCHANA
|
3128002WL016214
|
SULOCHANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974231
|
|
SULOCHANA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/128
(BALLIPUR KALAN)
|
3128002000NRG23230620220232005
|
27/06/2022
|
KIRAN DEVI
|
3128002WL016214
|
KIRAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974244
|
|
KIRANDEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-025-001/20060
(BALLIPUR KALAN)
|
3128002000NRG23230620220232009
|
27/06/2022
|
MAYA DEVI
|
3128002WL016214
|
MAYA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974227
|
|
MAYADEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-025-001/20060
(BALLIPUR KALAN)
|
3128002000NRG23230620220232008
|
27/06/2022
|
TILAK RAM
|
3128002WL016214
|
TILAK RAM
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
01/07/2022
|
|
2609974225
|
|
TILAKRAM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-025-001/20251
(BALLIPUR KALAN)
|
3128002000NRG23230620220232011
|
27/06/2022
|
KRANTI DEVI
|
3128002WL016214
|
KRANTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974242
|
|
KRANTIDEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-025-001/20481
(BALLIPUR KALAN)
|
3128002000NRG23230620220232012
|
27/06/2022
|
RAMFER
|
3128002WL016214
|
RAMFER
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
01/07/2022
|
|
2609974230
|
|
RAMFER
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-025-001/20704
(BALLIPUR KALAN)
|
3128002000NRG23230620220232013
|
27/06/2022
|
MAYADEVI
|
3128002WL016214
|
MAYADEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974228
|
|
MAYADEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-025-001/314
(BALLIPUR KALAN)
|
3128002000NRG23230620220232015
|
27/06/2022
|
balram
|
3128002WL016214
|
balram
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609974233
|
|
balram
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-025-001/679
(BALLIPUR KALAN)
|
3128002000NRG23230620220232018
|
27/06/2022
|
RAMGUNI
|
3128002WL016214
|
RAMGUNI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974226
|
|
RAMGUNI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-025-001/763
(BALLIPUR KALAN)
|
3128002000NRG23230620220232020
|
27/06/2022
|
SAMBARI
|
3128002WL016214
|
SAMBARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974234
|
|
SAMBARI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-025-001/763
(BALLIPUR KALAN)
|
3128002000NRG23230620220232019
|
27/06/2022
|
SUMAN DEVI
|
3128002WL016214
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974243
|
|
SUMANDEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-025-001/767
(BALLIPUR KALAN)
|
3128002000NRG23230620220232021
|
27/06/2022
|
CHHOTI
|
3128002WL016214
|
CHHOTI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974240
|
|
CHHOTI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/165
(BALLIPUR KALAN)
|
3128002000NRG23230620220232025
|
27/06/2022
|
BALRAM
|
3128002WL016214
|
BALRAM
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
01/07/2022
|
|
2609974232
|
|
BALRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-025-005/193
(BALLIPUR KALAN)
|
3128002000NRG23230620220232027
|
27/06/2022
|
ADIRAM
|
3128002WL016214
|
ADIRAM
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
01/07/2022
|
|
2609974241
|
|
ADIRAM
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-025-005/20256
(BALLIPUR KALAN)
|
3128002000NRG23230620220232034
|
27/06/2022
|
SAMBHU
|
3128002WL016214
|
SAMBHU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609974229
|
|
SAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-025-001/208
(BALLIPUR KALAN)
|
3128002000NRG23230620220232014
|
27/06/2022
|
SIYA RAM
|
3128002WL016214
|
SIYA RAM
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
02/07/2022
|
|
2609974245
|
|
SIYARAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-025-005/118
(BALLIPUR KALAN)
|
3128002000NRG23230620220232022
|
27/06/2022
|
DINESH
|
3128002WL016214
|
DINESH
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
02/07/2022
|
|
2609974236
|
|
DINESH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-025-005/122
(BALLIPUR KALAN)
|
3128002000NRG23230620220232023
|
27/06/2022
|
DAYA SHANKAR
|
3128002WL016214
|
DAYA SHANKAR
|
00354
|
PUNB0114800
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2609974235
|
|
DAYASHANKAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-025-005/166
(BALLIPUR KALAN)
|
3128002000NRG23230620220232026
|
27/06/2022
|
JAI HARISH
|
3128002WL016214
|
JAI HARISH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609974237
|
|
JAIHARISH
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-025-005/20014
(BALLIPUR KALAN)
|
3128002000NRG23230620220232029
|
27/06/2022
|
SANJAY
|
3128002WL016214
|
SANJAY
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609974238
|
|
SANJAY
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-025-005/20032
(BALLIPUR KALAN)
|
3128002000NRG23230620220232030
|
27/06/2022
|
RAM TIRATH
|
3128002WL016214
|
RAM TIRATH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609974239
|
|
RAMTIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|