|
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-28-002-057-001/24
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685341
|
17/12/2022
|
NARESH
|
3128002WL048892
|
NARESH
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919395025
|
|
NARESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/386
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685346
|
17/12/2022
|
KAILASH
|
3128002WL048892
|
KAILASH
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919395024
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-057-001/289
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685343
|
17/12/2022
|
kanyavati
|
3128002WL048892
|
kanyavati
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919395022
|
|
kanyavati
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-057-002/572
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685357
|
17/12/2022
|
BAHADUR
|
3128002WL048892
|
BAHADUR
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919395021
|
|
BAHADUR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-057-005/42
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685360
|
17/12/2022
|
ram kumar
|
3128002WL048892
|
ram kumar
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919395015
|
|
ram kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-057-005/709
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685365
|
17/12/2022
|
phoolkumari
|
3128002WL048892
|
phoolkumari
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919395023
|
|
phoolkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-057-001/662
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685356
|
17/12/2022
|
PAIKRMA
|
3128002WL048892
|
PAIKRMA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919395018
|
|
PAIKRMA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-057-005/38
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685358
|
17/12/2022
|
kevala
|
3128002WL048892
|
kevala
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919395019
|
|
kevala
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-057-005/499
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685362
|
17/12/2022
|
Itvari
|
3128002WL048892
|
Itvari
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919395026
|
|
Itvari
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-057-005/503
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685363
|
17/12/2022
|
MANOJ
|
3128002WL048892
|
MANOJ
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919395017
|
|
MANOJ
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-057-006/195
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685367
|
17/12/2022
|
SAHAJRAM
|
3128002WL048892
|
SAHAJRAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919395020
|
|
SAHAJRAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-057-006/406
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685371
|
17/12/2022
|
kisamatun
|
3128002WL048892
|
kisamatun
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919395016
|
|
kisamatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|