|
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-28-002-052-005/696
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550044
|
23/09/2022
|
ROOP SINGH
|
3128002WL036890
|
ROOP SINGH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5309457351
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-052-007/707
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550051
|
23/09/2022
|
VINOD KUMAR
|
3128002WL036890
|
VINOD KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5309457352
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-052-002/24
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550036
|
23/09/2022
|
SHARAFAT
|
3128002WL036890
|
SHARAFAT
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457356
|
|
SHARAFAT
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-052-002/292
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550037
|
23/09/2022
|
RACHPAL
|
3128002WL036890
|
RACHPAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457366
|
|
RACHPAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-052-002/315
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550038
|
23/09/2022
|
RAMESH
|
3128002WL036890
|
RAMESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457360
|
|
RAMESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-052-002/697
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550040
|
23/09/2022
|
vinod kumar
|
3128002WL036890
|
vinod kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457364
|
|
vinod kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-052-002/7011
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550041
|
23/09/2022
|
PRTAP SINGH
|
3128002WL036890
|
PRTAP SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457355
|
|
PRTAP SINGH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-052-002/728
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550042
|
23/09/2022
|
safik
|
3128002WL036890
|
safik
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309457357
|
|
safik
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-052-005/706
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550045
|
23/09/2022
|
ARJUN SINGH
|
3128002WL036890
|
ARJUN SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457359
|
|
ARJUN SINGH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-052-005/90
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550046
|
23/09/2022
|
HARIKESH
|
3128002WL036890
|
HARIKESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457362
|
|
HARIKESH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-052-005/90
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550047
|
23/09/2022
|
RAM KISHOR
|
3128002WL036890
|
RAM KISHOR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457361
|
|
RAM KISHOR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-052-006/130
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550048
|
23/09/2022
|
balram
|
3128002WL036890
|
balram
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457365
|
|
balram
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-052-006/691
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550049
|
23/09/2022
|
SUNEEL KUMAR
|
3128002WL036890
|
SUNEEL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457358
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-052-001/811
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550035
|
23/09/2022
|
SUMIT KUMAR
|
3128002WL036890
|
SUMIT KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309457363
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-052-007/684
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550050
|
23/09/2022
|
NETRAM
|
3128002WL036890
|
NETRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5309457353
|
|
NETRAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-052-007/725
(GULARYA PATTHER SHAH)
|
3128002000NRG23230920220550052
|
23/09/2022
|
AVADH RAM
|
3128002WL036890
|
AVADH RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5309457354
|
|
AVADH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|