|
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-28-002-042-001/145
(DAULATA PUR)
|
3128002000NRG23070520220051644
|
07/05/2022
|
MUNESH KUMAR
|
3128002WL005048
|
MUNESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224108214
|
|
MUNESHKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32672
(DAULATA PUR)
|
3128002000NRG23070520220051651
|
07/05/2022
|
PAPPU
|
3128002WL005048
|
PAPPU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224108212
|
|
PAPPU
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/651
(DAULATA PUR)
|
3128002000NRG23070520220051661
|
07/05/2022
|
ARVINDKUMAR
|
3128002WL005048
|
ARVINDKUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224108210
|
|
ARVINDKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/699
(DAULATA PUR)
|
3128002000NRG23070520220051662
|
07/05/2022
|
RANJEET KUMAR
|
3128002WL005048
|
RANJEET KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224108215
|
|
RANJEETKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/782
(DAULATA PUR)
|
3128002000NRG23070520220051663
|
07/05/2022
|
ANANTRAM
|
3128002WL005048
|
ANANTRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224108216
|
|
ANANTRAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/827
(DAULATA PUR)
|
3128002000NRG23070520220051664
|
07/05/2022
|
bholeshankar
|
3128002WL005048
|
bholeshankar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224108211
|
|
bholeshankar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/852
(DAULATA PUR)
|
3128002000NRG23070520220051665
|
07/05/2022
|
Durgesh
|
3128002WL005048
|
Durgesh
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224108213
|
|
Durgesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1039
(DAULATA PUR)
|
3128002000NRG23070520220051643
|
07/05/2022
|
pappu
|
3128002WL005048
|
pappu
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224108217
|
|
pappu
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/33553
(DAULATA PUR)
|
3128002000NRG23070520220051656
|
07/05/2022
|
PRAHALAD KUMAR
|
3128002WL005048
|
PRAHALAD KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224108218
|
|
PRAHALADKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|