|
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-28-002-045-010/1
(GANGA BEHER)
|
3128002000NRG23010620220118831
|
01/06/2022
|
Deepak
|
3128002WL010087
|
Deepak
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865707
|
|
Deepak
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/270
(GANGA BEHER)
|
3128002000NRG23010620220118833
|
01/06/2022
|
RAJENDRA
|
3128002WL010087
|
RAJENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865717
|
|
RAJENDRA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/287
(GANGA BEHER)
|
3128002000NRG23010620220118835
|
01/06/2022
|
JAIPAL
|
3128002WL010087
|
JAIPAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865706
|
|
JAIPAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/43
(GANGA BEHER)
|
3128002000NRG23010620220118837
|
01/06/2022
|
PAVAN KUMAR
|
3128002WL010087
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865711
|
|
PAVANKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/483
(GANGA BEHER)
|
3128002000NRG23010620220118839
|
01/06/2022
|
ARUN RATHOR
|
3128002WL010087
|
ARUN RATHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865718
|
|
ARUNRATHOR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/51
(GANGA BEHER)
|
3128002000NRG23010620220118840
|
01/06/2022
|
ANOOP KUMAR
|
3128002WL010087
|
ANOOP KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865708
|
|
ANOOPKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/6
(GANGA BEHER)
|
3128002000NRG23010620220118841
|
01/06/2022
|
ROHIT KUMAR
|
3128002WL010087
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865709
|
|
ROHITKUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/821
(GANGA BEHER)
|
3128002000NRG23010620220118842
|
01/06/2022
|
ANAND KISHOR
|
3128002WL010087
|
ANAND KISHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865712
|
|
ANANDKISHOR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/835
(GANGA BEHER)
|
3128002000NRG23010620220118843
|
01/06/2022
|
SUSHIL KUMAR RATHOR
|
3128002WL010087
|
SUSHIL KUMAR RATHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865704
|
|
SUSHILKUMARRATHOR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/836
(GANGA BEHER)
|
3128002000NRG23010620220118844
|
01/06/2022
|
PAVAN KUMAR
|
3128002WL010087
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865713
|
|
PAVANKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/837
(GANGA BEHER)
|
3128002000NRG23010620220118845
|
01/06/2022
|
MUKESH KUMAR
|
3128002WL010087
|
MUKESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865710
|
|
MUKESHKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/838
(GANGA BEHER)
|
3128002000NRG23010620220118846
|
01/06/2022
|
ARUN KUMAR
|
3128002WL010087
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865714
|
|
ARUNKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/843
(GANGA BEHER)
|
3128002000NRG23010620220118847
|
01/06/2022
|
SUMIT KUMAR
|
3128002WL010087
|
SUMIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865705
|
|
SUMITKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/922
(GANGA BEHER)
|
3128002000NRG23010620220118848
|
01/06/2022
|
GUDDU
|
3128002WL010087
|
GUDDU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865715
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/451
(GANGA BEHER)
|
3128002000NRG23010620220118838
|
01/06/2022
|
ANIL KUMAR
|
3128002WL010087
|
ANIL KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865716
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|