|
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-28-002-020-003/1077
(BODHIYA KALA)
|
3128002000NRG23140920220532273
|
14/09/2022
|
MOHIT KUMAR
|
3128002WL035295
|
MOHIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806324501
|
|
MOHIT KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-020-003/11
(BODHIYA KALA)
|
3128002000NRG23140920220532274
|
14/09/2022
|
MEENA DEVI
|
3128002WL035295
|
MEENA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806324506
|
|
MEENA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-003/435
(BODHIYA KALA)
|
3128002000NRG23140920220532275
|
14/09/2022
|
ARJUN LAL
|
3128002WL035295
|
ARJUN LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806324500
|
|
ARJUN LAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-020-003/444
(BODHIYA KALA)
|
3128002000NRG23140920220532276
|
14/09/2022
|
Pramod Kumar
|
3128002WL035295
|
Pramod Kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806324498
|
|
Pramod Kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-020-003/454
(BODHIYA KALA)
|
3128002000NRG23140920220532278
|
14/09/2022
|
PUSHPA DEVI
|
3128002WL035295
|
PUSHPA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806324502
|
|
PUSHPA DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-020-003/454
(BODHIYA KALA)
|
3128002000NRG23140920220532277
|
14/09/2022
|
Satish Kumar
|
3128002WL035295
|
Satish Kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806324499
|
|
Satish Kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-020-003/683
(BODHIYA KALA)
|
3128002000NRG23140920220532279
|
14/09/2022
|
Rangi lal
|
3128002WL035295
|
Rangi lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806324503
|
|
Rangi lal
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-020-003/709
(BODHIYA KALA)
|
3128002000NRG23140920220532280
|
14/09/2022
|
KULDEEP KUMAR
|
3128002WL035295
|
KULDEEP KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806324504
|
|
KULDEEP KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-020-003/828
(BODHIYA KALA)
|
3128002000NRG23140920220532281
|
14/09/2022
|
virendr
|
3128002WL035295
|
virendr
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806324505
|
|
virendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|