|
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-28-002-032-001/100
(BAROTHA)
|
3128002000NRG23040620220129782
|
04/06/2022
|
RAJESH
|
3128002WL010646
|
RAJESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537842
|
|
RAJESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/200
(BAROTHA)
|
3128002000NRG23040620220129791
|
04/06/2022
|
RAJESH
|
3128002WL010646
|
RAJESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537827
|
|
RAJESH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/201
(BAROTHA)
|
3128002000NRG23040620220129792
|
04/06/2022
|
RAJESH KUMAR
|
3128002WL010646
|
RAJESH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537844
|
|
RAJESHKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/344
(BAROTHA)
|
3128002000NRG23040620220129797
|
04/06/2022
|
NAND LAL
|
3128002WL010646
|
NAND LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537843
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/1400
(BAROTHA)
|
3128002000NRG23040620220129787
|
04/06/2022
|
VED PRAKASH
|
3128002WL010646
|
VED PRAKASH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537829
|
|
VEDPRAKASH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/1439
(BAROTHA)
|
3128002000NRG23040620220129788
|
04/06/2022
|
AMREESH
|
3128002WL010646
|
AMREESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537841
|
|
AMREESH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/499
(BAROTHA)
|
3128002000NRG23040620220129801
|
04/06/2022
|
SARITA
|
3128002WL010646
|
SARITA
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537830
|
|
SARITA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/91
(BAROTHA)
|
3128002000NRG23040620220129810
|
04/06/2022
|
SARVESH KUMAR
|
3128002WL010646
|
SARVESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537828
|
|
SARVESHKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/986
(BAROTHA)
|
3128002000NRG23040620220129811
|
04/06/2022
|
ASHOK
|
3128002WL010646
|
ASHOK
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537831
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/1395
(BAROTHA)
|
3128002000NRG23040620220129786
|
04/06/2022
|
NANHKE
|
3128002WL010646
|
NANHKE
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537839
|
|
NANHKE
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/218
(BAROTHA)
|
3128002000NRG23040620220129793
|
04/06/2022
|
SHAMBHOO
|
3128002WL010646
|
SHAMBHOO
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537837
|
|
SHAMBHOO
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/235
(BAROTHA)
|
3128002000NRG23040620220129794
|
04/06/2022
|
CHHOTE LAL
|
3128002WL010646
|
CHHOTE LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537833
|
|
CHHOTELAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-032-001/29
(BAROTHA)
|
3128002000NRG23040620220129796
|
04/06/2022
|
GUDDU
|
3128002WL010646
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537835
|
|
GUDDU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-032-001/422
(BAROTHA)
|
3128002000NRG23040620220129798
|
04/06/2022
|
MONU
|
3128002WL010646
|
MONU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537834
|
|
MONU
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-032-001/440
(BAROTHA)
|
3128002000NRG23040620220129799
|
04/06/2022
|
SANTOSH
|
3128002WL010646
|
SANTOSH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537836
|
|
SANTOSH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-032-001/632
(BAROTHA)
|
3128002000NRG23040620220129804
|
04/06/2022
|
RANGILAL
|
3128002WL010646
|
RANGILAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537838
|
|
RANGILAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-032-001/902
(BAROTHA)
|
3128002000NRG23040620220129809
|
04/06/2022
|
PRADEEP KUMAR
|
3128002WL010646
|
PRADEEP KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537840
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-032-001/671
(BAROTHA)
|
3128002000NRG23040620220129805
|
04/06/2022
|
RAMSEVAK
|
3128002WL010646
|
RAMSEVAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124537832
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|