|
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-28-002-053-002/194
(MANJHA)
|
3128002000NRG23010820220421871
|
02/08/2022
|
SURESH KUMAR
|
3128002WL026064
|
SURESH KUMAR
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880767268
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-053-002/185
(MANJHA)
|
3128002000NRG23010820220421870
|
02/08/2022
|
SANTOSH KUMARI
|
3128002WL026064
|
SANTOSH KUMARI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880767274
|
|
SANTOSH KUMARI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-053-002/199
(MANJHA)
|
3128002000NRG23010820220421873
|
02/08/2022
|
CHAMPA DEVI
|
3128002WL026064
|
CHAMPA DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880767273
|
|
CHAMPA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/274
(MANJHA)
|
3128002000NRG23010820220421874
|
02/08/2022
|
RAM BETI
|
3128002WL026064
|
RAM BETI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880767275
|
|
RAM BETI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/325
(MANJHA)
|
3128002000NRG23010820220421875
|
02/08/2022
|
MALTI
|
3128002WL026064
|
MALTI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880767277
|
|
MALTI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-053-003/155
(MANJHA)
|
3128002000NRG23010820220421877
|
02/08/2022
|
RAMESHWAR .
|
3128002WL026064
|
RAMESHWAR .
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880767272
|
|
RAMESHWAR .
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-053-003/407
(MANJHA)
|
3128002000NRG23010820220421878
|
02/08/2022
|
SHANKAR
|
3128002WL026064
|
SHANKAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880767276
|
|
SHANKAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/57
(MANJHA)
|
3128002000NRG23010820220421880
|
02/08/2022
|
DHANIYA
|
3128002WL026064
|
DHANIYA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880767278
|
|
DHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/97
(MANJHA)
|
3128002000NRG23010820220421884
|
02/08/2022
|
BALI RAM
|
3128002WL026064
|
BALI RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880767279
|
|
BALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-053-002/196
(MANJHA)
|
3128002000NRG23010820220421872
|
02/08/2022
|
ASHOK KUMAR
|
3128002WL026064
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880767269
|
|
ASHOK KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-053-002/94
(MANJHA)
|
3128002000NRG23010820220421876
|
02/08/2022
|
RAM KUMAR
|
3128002WL026064
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880767270
|
|
RAM KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-053-003/58
(MANJHA)
|
3128002000NRG23010820220421881
|
02/08/2022
|
Aneeta devi
|
3128002WL026064
|
Aneeta devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880767271
|
|
Aneeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|