|
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-28-002-020-001/536
(BODHIYA KALA)
|
3128002000NRG23171220220685801
|
17/12/2022
|
LEELA VATI
|
3128002WL048920
|
LEELA VATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427703
|
|
LEELA VATI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-020-002/1075
(BODHIYA KALA)
|
3128002000NRG23171220220685806
|
17/12/2022
|
DURGESH KUMAR
|
3128002WL048920
|
DURGESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427693
|
|
DURGESH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-002/1079
(BODHIYA KALA)
|
3128002000NRG23171220220685807
|
17/12/2022
|
RAMBETI
|
3128002WL048920
|
RAMBETI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427692
|
|
RAMBETI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-020-002/1080
(BODHIYA KALA)
|
3128002000NRG23171220220685808
|
17/12/2022
|
LUXMI DEVI
|
3128002WL048920
|
LUXMI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427691
|
|
LUXMI DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-020-002/1081
(BODHIYA KALA)
|
3128002000NRG23171220220685809
|
17/12/2022
|
VISHAKHA DEVI
|
3128002WL048920
|
VISHAKHA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427694
|
|
VISHAKHA DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-020-002/514
(BODHIYA KALA)
|
3128002000NRG23171220220685813
|
17/12/2022
|
URMILA DEVI
|
3128002WL048920
|
URMILA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427689
|
|
URMILA DEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-020-002/877
(BODHIYA KALA)
|
3128002000NRG23171220220685814
|
17/12/2022
|
GEETA DEVI
|
3128002WL048920
|
GEETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427690
|
|
GEETA DEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-020-002/978
(BODHIYA KALA)
|
3128002000NRG23171220220685815
|
17/12/2022
|
MUNISH
|
3128002WL048920
|
MUNISH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427702
|
|
MUNISH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-020-002/978
(BODHIYA KALA)
|
3128002000NRG23171220220685816
|
17/12/2022
|
ROOPRANI
|
3128002WL048920
|
ROOPRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427695
|
|
ROOPRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-020-002/1071
(BODHIYA KALA)
|
3128002000NRG23171220220685804
|
17/12/2022
|
SAVITA DEVI
|
3128002WL048920
|
SAVITA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427697
|
|
SAVITA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-020-002/985
(BODHIYA KALA)
|
3128002000NRG23171220220685817
|
17/12/2022
|
SUNIL KUMAR
|
3128002WL048920
|
SUNIL KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919427700
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-020-002/150
(BODHIYA KALA)
|
3128002000NRG23171220220685811
|
17/12/2022
|
CHHAIL BIHARI
|
3128002WL048920
|
CHHAIL BIHARI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919427699
|
|
CHHAIL BIHARI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-020-002/212
(BODHIYA KALA)
|
3128002000NRG23171220220685812
|
17/12/2022
|
CHHOTE LAL
|
3128002WL048920
|
CHHOTE LAL
|
00354
|
PUNB0114800
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919427698
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-020-002/1072
(BODHIYA KALA)
|
3128002000NRG23171220220685805
|
17/12/2022
|
Krishan Kumar
|
3128002WL048920
|
Krishan Kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919427701
|
|
Krishan Kumar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-020-002/1082
(BODHIYA KALA)
|
3128002000NRG23171220220685810
|
17/12/2022
|
NANDKISHOR
|
3128002WL048920
|
NANDKISHOR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919427696
|
|
NANDKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|