|
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-28-002-043-001/1065
(DUBHA)
|
3128002000NRG23280620220257971
|
28/06/2022
|
LEKHRAM
|
3128002WL017257
|
LEKHRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812606102
|
|
LEKHRAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/1152
(DUBHA)
|
3128002000NRG23280620220257975
|
28/06/2022
|
ARTI
|
3128002WL017257
|
ARTI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
06/07/2022
|
|
2812606096
|
|
ARTI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/1189
(DUBHA)
|
3128002000NRG23280620220257976
|
28/06/2022
|
REKHA DEVI
|
3128002WL017257
|
REKHA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812606095
|
|
REKHA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/1191
(DUBHA)
|
3128002000NRG23280620220257977
|
28/06/2022
|
BITOLI
|
3128002WL017257
|
BITOLI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812606094
|
|
BITOLI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/1240
(DUBHA)
|
3128002000NRG23280620220257978
|
28/06/2022
|
NAND LAL
|
3128002WL017257
|
NAND LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812606098
|
|
NAND LAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/326
(DUBHA)
|
3128002000NRG23280620220257981
|
28/06/2022
|
deepu
|
3128002WL017257
|
deepu
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812606097
|
|
deepu
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/501
(DUBHA)
|
3128002000NRG23280620220257983
|
28/06/2022
|
JHABBU
|
3128002WL017257
|
JHABBU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
06/07/2022
|
|
2812606093
|
|
JHABBU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-043-003/1193
(DUBHA)
|
3128002000NRG23280620220257992
|
28/06/2022
|
Tirathram
|
3128002WL017257
|
Tirathram
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812606101
|
|
Tirathram
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-043-004/1248
(DUBHA)
|
3128002000NRG23280620220257998
|
28/06/2022
|
ARUN KUMAR
|
3128002WL017257
|
ARUN KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812606099
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/1108
(DUBHA)
|
3128002000NRG23280620220257974
|
28/06/2022
|
RAJRANI
|
3128002WL017257
|
RAJRANI
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812606100
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/1031
(DUBHA)
|
3128002000NRG23280620220257970
|
28/06/2022
|
KAMLESH KUMAR
|
3128002WL017257
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812606091
|
|
KAMLESH KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-043-001/1242
(DUBHA)
|
3128002000NRG23280620220257979
|
28/06/2022
|
CHHOTAI
|
3128002WL017257
|
CHHOTAI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/07/2022
|
|
2812606092
|
|
CHHOTAI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-043-001/492
(DUBHA)
|
3128002000NRG23280620220257982
|
28/06/2022
|
ram nresh
|
3128002WL017257
|
ram nresh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/07/2022
|
|
2812606087
|
|
ram nresh
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-043-003/1183
(DUBHA)
|
3128002000NRG23280620220257991
|
28/06/2022
|
PANKAJ KUMAR
|
3128002WL017257
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812606090
|
|
PANKAJ KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-043-003/1221
(DUBHA)
|
3128002000NRG23280620220257993
|
28/06/2022
|
MUNNA LAL
|
3128002WL017257
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812606089
|
|
MUNNA LAL
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-043-003/1222
(DUBHA)
|
3128002000NRG23280620220257994
|
28/06/2022
|
PURUSHOTTAM
|
3128002WL017257
|
PURUSHOTTAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/07/2022
|
|
2812606086
|
|
PURUSHOTTAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-043-004/374
(DUBHA)
|
3128002000NRG23280620220258009
|
28/06/2022
|
sohan
|
3128002WL017257
|
sohan
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812606088
|
|
sohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|