|
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-28-002-036-001/248
(BELAPARSUYA)
|
3128002000NRG23231220220703999
|
23/12/2022
|
kripendr kumar
|
3128002WL050131
|
kripendr kumar
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054655893
|
|
kripendr kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/1536
(BELAPARSUYA)
|
3128002000NRG23231220220703994
|
23/12/2022
|
PREM SAGER
|
3128002WL050131
|
PREM SAGER
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054655900
|
|
PREM SAGER
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-036-007/727
(BELAPARSUYA)
|
3128002000NRG23231220220704016
|
23/12/2022
|
KUNTI DEVI
|
3128002WL050131
|
KUNTI DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054655902
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/299
(BELAPARSUYA)
|
3128002000NRG23231220220704001
|
23/12/2022
|
VEKI
|
3128002WL050131
|
VEKI
|
00415
|
SBIN0000673
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054655901
|
|
MR VIKKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/142
(BELAPARSUYA)
|
3128002000NRG23231220220703991
|
23/12/2022
|
ROOP KUMARI
|
3128002WL050131
|
ROOP KUMARI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054655894
|
|
ROOP KUMARI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-036-001/1433
(BELAPARSUYA)
|
3128002000NRG23231220220703992
|
23/12/2022
|
KARISHMA
|
3128002WL050131
|
KARISHMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054655897
|
|
KARISHMA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-036-001/218
(BELAPARSUYA)
|
3128002000NRG23231220220703998
|
23/12/2022
|
RAM CHANDAR
|
3128002WL050131
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054655899
|
|
RAM CHANDAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-036-001/445
(BELAPARSUYA)
|
3128002000NRG23231220220704005
|
23/12/2022
|
JWLA PRSAD
|
3128002WL050131
|
JWLA PRSAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054655895
|
|
JWLA PRSAD
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-036-001/446
(BELAPARSUYA)
|
3128002000NRG23231220220704007
|
23/12/2022
|
RAMA DEVI
|
3128002WL050131
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054655896
|
|
RAMA DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-036-005/1251
(BELAPARSUYA)
|
3128002000NRG23231220220704013
|
23/12/2022
|
HEERA DEVI
|
3128002WL050131
|
HEERA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054655904
|
|
HEERA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-036-014/884
(BELAPARSUYA)
|
3128002000NRG23231220220704019
|
23/12/2022
|
VISHRAM
|
3128002WL050131
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054655903
|
|
VISHRAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-036-015/445
(BELAPARSUYA)
|
3128002000NRG23231220220704020
|
23/12/2022
|
ASHA DEVI
|
3128002WL050131
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054655898
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|