|
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-28-002-056-004/639
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629204
|
27/11/2022
|
RAJESH
|
3128002WL044995
|
RAJESH
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725899
|
|
RAJESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-056-005/798
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629207
|
27/11/2022
|
VIDYARAM
|
3128002WL044995
|
VIDYARAM
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725900
|
|
VIDYARAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-056-005/825
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629210
|
27/11/2022
|
RINKU
|
3128002WL044995
|
RINKU
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725902
|
|
RINKU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-056-005/832
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629214
|
27/11/2022
|
rijvana
|
3128002WL044995
|
rijvana
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725903
|
|
rijvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-056-004/281
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629202
|
27/11/2022
|
MINA
|
3128002WL044995
|
MINA
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911725906
|
|
MINA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-056-004/616
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629203
|
27/11/2022
|
MAHRUNNISHA
|
3128002WL044995
|
MAHRUNNISHA
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725911
|
|
MAHRUNNISHA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-056-004/823
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629205
|
27/11/2022
|
BABLU RANA
|
3128002WL044995
|
BABLU RANA
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725910
|
|
BABLU RANA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-056-005/733
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629206
|
27/11/2022
|
SHANTI DEVI
|
3128002WL044995
|
SHANTI DEVI
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725901
|
|
SHANTI DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-056-005/825
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629211
|
27/11/2022
|
REKHA
|
3128002WL044995
|
REKHA
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725909
|
|
REKHA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-056-005/831
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629212
|
27/11/2022
|
MUKHTYAR SINGH
|
3128002WL044995
|
MUKHTYAR SINGH
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725905
|
|
MUKHTYAR SINGH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-056-005/831
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629213
|
27/11/2022
|
MUKLHVINDER KAUR
|
3128002WL044995
|
MUKLHVINDER KAUR
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725904
|
|
MUKLHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-056-003/871
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629200
|
27/11/2022
|
RAM KUMAR
|
3128002WL044995
|
RAM KUMAR
|
00354
|
PUNB0799500
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911725908
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-056-005/824
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629209
|
27/11/2022
|
RAKHI
|
3128002WL044995
|
RAKHI
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725907
|
|
MISS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-056-004/281
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629201
|
27/11/2022
|
RAM PRASAD
|
3128002WL044995
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725897
|
|
RAM PRASAD
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-056-005/875
(SUTHNA BARSOLA)
|
3128002000NRG23261120220629215
|
27/11/2022
|
JANTRI
|
3128002WL044995
|
JANTRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911725898
|
|
JANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|