|
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-28-002-020-001/1031
(BODHIYA KALA)
|
3128002000NRG23180620220205501
|
18/06/2022
|
ANESH
|
3128002WL014928
|
ANESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096723
|
|
ANESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/251
(BODHIYA KALA)
|
3128002000NRG23180620220205502
|
18/06/2022
|
BALKUMAR
|
3128002WL014928
|
BALKUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096721
|
|
BALKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-001/251
(BODHIYA KALA)
|
3128002000NRG23180620220205503
|
18/06/2022
|
Indal
|
3128002WL014928
|
Indal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096732
|
|
Indal
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-020-001/701
(BODHIYA KALA)
|
3128002000NRG23180620220205505
|
18/06/2022
|
KOMAL
|
3128002WL014928
|
KOMAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096730
|
|
KOMAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-020-002/149
(BODHIYA KALA)
|
3128002000NRG23180620220205506
|
18/06/2022
|
vinod kumar
|
3128002WL014928
|
vinod kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096728
|
|
vinodkumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-020-002/175
(BODHIYA KALA)
|
3128002000NRG23180620220205507
|
18/06/2022
|
ganga ram
|
3128002WL014928
|
ganga ram
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096731
|
|
gangaram
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-020-002/178
(BODHIYA KALA)
|
3128002000NRG23180620220205509
|
18/06/2022
|
CHHOTI
|
3128002WL014928
|
CHHOTI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096719
|
|
CHHOTI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-020-002/178
(BODHIYA KALA)
|
3128002000NRG23180620220205508
|
18/06/2022
|
jay karan
|
3128002WL014928
|
jay karan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096734
|
|
jaykaran
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-020-002/594
(BODHIYA KALA)
|
3128002000NRG23180620220205512
|
18/06/2022
|
CHHOTI DEVI
|
3128002WL014928
|
CHHOTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096720
|
|
CHHOTIDEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-020-002/698
(BODHIYA KALA)
|
3128002000NRG23180620220205514
|
18/06/2022
|
kuldeep
|
3128002WL014928
|
kuldeep
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096724
|
|
kuldeep
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-020-002/699
(BODHIYA KALA)
|
3128002000NRG23180620220205515
|
18/06/2022
|
RAKESH KUMAR
|
3128002WL014928
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096733
|
|
RAKESHKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-020-002/703
(BODHIYA KALA)
|
3128002000NRG23180620220205516
|
18/06/2022
|
GHANSHYAM
|
3128002WL014928
|
GHANSHYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096718
|
|
GHANSHYAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-020-002/801
(BODHIYA KALA)
|
3128002000NRG23180620220205517
|
18/06/2022
|
SURAJ KUMAR
|
3128002WL014928
|
SURAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096726
|
|
SURAJKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-020-002/857
(BODHIYA KALA)
|
3128002000NRG23180620220205518
|
18/06/2022
|
kunjan
|
3128002WL014928
|
kunjan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096722
|
|
kunjan
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-020-002/968
(BODHIYA KALA)
|
3128002000NRG23180620220205519
|
18/06/2022
|
babalu
|
3128002WL014928
|
babalu
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096729
|
|
babalu
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-020-002/978
(BODHIYA KALA)
|
3128002000NRG23180620220205520
|
18/06/2022
|
MUNISH
|
3128002WL014928
|
MUNISH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096727
|
|
MUNISH
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-020-002/980
(BODHIYA KALA)
|
3128002000NRG23180620220205521
|
18/06/2022
|
ANDEEP
|
3128002WL014928
|
ANDEEP
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096725
|
|
ANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-020-002/212
(BODHIYA KALA)
|
3128002000NRG23180620220205511
|
18/06/2022
|
CHHOTE LAL
|
3128002WL014928
|
CHHOTE LAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515096735
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|