|
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-28-002-015-001/226
(MURGAHA)
|
3128002000NRG23110820220455972
|
11/08/2022
|
SUTTAN
|
3128002WL028193
|
SUTTAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156319
|
|
SUTTAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/341
(MURGAHA)
|
3128002000NRG23110820220455978
|
11/08/2022
|
LALTA
|
3128002WL028193
|
LALTA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156321
|
|
LALTA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/354
(MURGAHA)
|
3128002000NRG23110820220455979
|
11/08/2022
|
SEEMA RANI
|
3128002WL028193
|
SEEMA RANI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
19/08/2022
|
|
4030156320
|
|
SEEMA RANI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/53
(MURGAHA)
|
3128002000NRG23110820220455985
|
11/08/2022
|
LAXMI DEVI
|
3128002WL028193
|
LAXMI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156323
|
|
LAXMI DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/617
(MURGAHA)
|
3128002000NRG23110820220455987
|
11/08/2022
|
DEEPAK
|
3128002WL028193
|
DEEPAK
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156322
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/222
(MURGAHA)
|
3128002000NRG23110820220455971
|
11/08/2022
|
MUNNI DEVI
|
3128002WL028193
|
MUNNI DEVI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156327
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/137
(MURGAHA)
|
3128002000NRG23110820220455967
|
11/08/2022
|
AKASH KUMAR
|
3128002WL028193
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156328
|
|
AKASH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/407
(MURGAHA)
|
3128002000NRG23110820220455981
|
11/08/2022
|
SEEMA
|
3128002WL028193
|
SEEMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156324
|
|
SEEMA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/407
(MURGAHA)
|
3128002000NRG23110820220455980
|
11/08/2022
|
SUBHASH KUMAR
|
3128002WL028193
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156326
|
|
SUBHASH KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/643
(MURGAHA)
|
3128002000NRG23110820220455988
|
11/08/2022
|
PAPPU
|
3128002WL028193
|
PAPPU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4030156325
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|