|
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-28-002-057-001/193
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578518
|
11/10/2022
|
HEERU
|
3128002WL039430
|
HEERU
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549483640
|
|
HEERU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-057-005/645
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578535
|
11/10/2022
|
RAMBAHADUR
|
3128002WL039430
|
RAMBAHADUR
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549483639
|
|
RAMBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-057-002/743
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578524
|
11/10/2022
|
GANESH
|
3128002WL039430
|
GANESH
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483647
|
|
GANESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-057-003/292
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578525
|
11/10/2022
|
DAMODAR
|
3128002WL039430
|
DAMODAR
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483642
|
|
DAMODAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-057-005/42
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578530
|
11/10/2022
|
GAYA PRASAD
|
3128002WL039430
|
GAYA PRASAD
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483646
|
|
GAYA PRASAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-057-005/42
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578529
|
11/10/2022
|
ram kumar
|
3128002WL039430
|
ram kumar
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483637
|
|
ram kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-057-005/504
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578533
|
11/10/2022
|
SUMAN
|
3128002WL039430
|
SUMAN
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483643
|
|
SUMAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-057-005/589
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578534
|
11/10/2022
|
akhilesh
|
3128002WL039430
|
akhilesh
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483641
|
|
akhilesh
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-057-005/659
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578536
|
11/10/2022
|
alimun nisha
|
3128002WL039430
|
alimun nisha
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483638
|
|
alimun nisha
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-057-005/709
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578537
|
11/10/2022
|
phoolkumari
|
3128002WL039430
|
phoolkumari
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483644
|
|
phoolkumari
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-057-005/710
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578538
|
11/10/2022
|
ramlakhan
|
3128002WL039430
|
ramlakhan
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549483645
|
|
ramlakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-057-001/49
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578522
|
11/10/2022
|
SAKIRA
|
3128002WL039430
|
SAKIRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549483651
|
|
SAKIRA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-057-005/38
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578527
|
11/10/2022
|
kevala
|
3128002WL039430
|
kevala
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549483653
|
|
kevala
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-057-005/448
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578531
|
11/10/2022
|
sanjay
|
3128002WL039430
|
sanjay
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549483648
|
|
sanjay
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-057-005/499
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578532
|
11/10/2022
|
Itvari
|
3128002WL039430
|
Itvari
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549483650
|
|
Itvari
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-057-006/216
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578539
|
11/10/2022
|
MARIYAM
|
3128002WL039430
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549483652
|
|
MARIYAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-057-006/406
(DHAKHERWA KHALSA)
|
3128002000NRG23111020220578540
|
11/10/2022
|
kisamatun
|
3128002WL039430
|
kisamatun
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549483649
|
|
kisamatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|