|
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-28-002-042-001/1142
(DAULATA PUR)
|
3128002000NRG23160720220365534
|
16/07/2022
|
Ankit kumar
|
3128002WL022833
|
Ankit kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661630
|
|
Ankit kumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/251
(DAULATA PUR)
|
3128002000NRG23160720220365536
|
16/07/2022
|
KAILASH
|
3128002WL022833
|
KAILASH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661624
|
|
KAILASH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/251
(DAULATA PUR)
|
3128002000NRG23160720220365537
|
16/07/2022
|
Maya Devi
|
3128002WL022833
|
Maya Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661625
|
|
Maya Devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/32499
(DAULATA PUR)
|
3128002000NRG23160720220365538
|
16/07/2022
|
Poonam
|
3128002WL022833
|
Poonam
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661631
|
|
Poonam
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32867
(DAULATA PUR)
|
3128002000NRG23160720220365539
|
16/07/2022
|
Ramesh kumar
|
3128002WL022833
|
Ramesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661626
|
|
Ramesh kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/343
(DAULATA PUR)
|
3128002000NRG23160720220365545
|
16/07/2022
|
Rajesh kumar
|
3128002WL022833
|
Rajesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661629
|
|
Rajesh kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/430
(DAULATA PUR)
|
3128002000NRG23160720220365549
|
16/07/2022
|
BALRAM
|
3128002WL022833
|
BALRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661628
|
|
BALRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/710
(DAULATA PUR)
|
3128002000NRG23160720220365551
|
16/07/2022
|
RAJANI
|
3128002WL022833
|
RAJANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661632
|
|
RAJANI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/738
(DAULATA PUR)
|
3128002000NRG23160720220365553
|
16/07/2022
|
mukesh kumar
|
3128002WL022833
|
mukesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661627
|
|
mukesh kumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/738
(DAULATA PUR)
|
3128002000NRG23160720220365554
|
16/07/2022
|
pushpa
|
3128002WL022833
|
pushpa
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661633
|
|
pushpa
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/793
(DAULATA PUR)
|
3128002000NRG23160720220365555
|
16/07/2022
|
RAM MILAN
|
3128002WL022833
|
RAM MILAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661634
|
|
RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33477
(DAULATA PUR)
|
3128002000NRG23160720220365543
|
16/07/2022
|
sudha devi
|
3128002WL022833
|
sudha devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661635
|
|
sudha devi
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/711
(DAULATA PUR)
|
3128002000NRG23160720220365552
|
16/07/2022
|
SATISH KUMAR
|
3128002WL022833
|
SATISH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661636
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/185
(DAULATA PUR)
|
3128002000NRG23160720220365535
|
16/07/2022
|
SARWAN KUMAR
|
3128002WL022833
|
SARWAN KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873661637
|
|
SARWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|