|
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-28-002-039-003/3110
(SURAT NAGAR)
|
3128002000NRG23120520220061481
|
12/05/2022
|
RAM KUMAR
|
3128002WL005829
|
RAM KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299037
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-039-003/3369
(SURAT NAGAR)
|
3128002000NRG23120520220061485
|
12/05/2022
|
RAJKUMAR
|
3128002WL005829
|
RAJKUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299028
|
|
RAJKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-039-003/3374
(SURAT NAGAR)
|
3128002000NRG23120520220061486
|
12/05/2022
|
RAMAKANT
|
3128002WL005829
|
RAMAKANT
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299029
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-039-003/3008
(SURAT NAGAR)
|
3128002000NRG23120520220061478
|
12/05/2022
|
PYARE LAL
|
3128002WL005829
|
PYARE LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299045
|
|
PYARELAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-039-003/3395
(SURAT NAGAR)
|
3128002000NRG23120520220061490
|
12/05/2022
|
KAMLESH
|
3128002WL005829
|
KAMLESH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299035
|
|
KAMLESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-039-003/3646
(SURAT NAGAR)
|
3128002000NRG23120520220061496
|
12/05/2022
|
PATRAM
|
3128002WL005829
|
PATRAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299034
|
|
PATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/3080
(SURAT NAGAR)
|
3128002000NRG23120520220061479
|
12/05/2022
|
LAJJA DEVI
|
3128002WL005829
|
LAJJA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299044
|
|
LAJJADEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-039-003/3092
(SURAT NAGAR)
|
3128002000NRG23120520220061480
|
12/05/2022
|
RAMRANI
|
3128002WL005829
|
RAMRANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299042
|
|
RAMRANI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-039-003/3121
(SURAT NAGAR)
|
3128002000NRG23120520220061482
|
12/05/2022
|
PRANA
|
3128002WL005829
|
PRANA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299039
|
|
PRANA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-039-003/3167
(SURAT NAGAR)
|
3128002000NRG23120520220061484
|
12/05/2022
|
RAJENDRA
|
3128002WL005829
|
RAJENDRA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299046
|
|
RAJENDRA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-039-003/3438
(SURAT NAGAR)
|
3128002000NRG23120520220061493
|
12/05/2022
|
RAM NIVASH
|
3128002WL005829
|
RAM NIVASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299043
|
|
RAMNIVASH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-039-003/3442
(SURAT NAGAR)
|
3128002000NRG23120520220061494
|
12/05/2022
|
SACHIN KUMAR
|
3128002WL005829
|
SACHIN KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299040
|
|
SACHINKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-039-003/3443
(SURAT NAGAR)
|
3128002000NRG23120520220061495
|
12/05/2022
|
ASHISH
|
3128002WL005829
|
ASHISH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299041
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-039-003/3436
(SURAT NAGAR)
|
3128002000NRG23120520220061492
|
12/05/2022
|
RAJ KUMARI
|
3128002WL005829
|
RAJ KUMARI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299038
|
|
MRS RAJKUMARI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-039-003/3166
(SURAT NAGAR)
|
3128002000NRG23120520220061483
|
12/05/2022
|
ANIL
|
3128002WL005829
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299033
|
|
ANIL
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-039-003/3376
(SURAT NAGAR)
|
3128002000NRG23120520220061487
|
12/05/2022
|
PARVAN
|
3128002WL005829
|
PARVAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299036
|
|
PARVAN
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-039-003/3377
(SURAT NAGAR)
|
3128002000NRG23120520220061488
|
12/05/2022
|
PAVAN
|
3128002WL005829
|
PAVAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299032
|
|
PAVAN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-039-003/3379
(SURAT NAGAR)
|
3128002000NRG23120520220061489
|
12/05/2022
|
DILEEP
|
3128002WL005829
|
DILEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299031
|
|
DILEEP
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-039-003/3407
(SURAT NAGAR)
|
3128002000NRG23120520220061491
|
12/05/2022
|
PARASRAM
|
3128002WL005829
|
PARASRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345299030
|
|
PARASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|