|
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-28-002-014-001/117
(MIRJA GANJ)
|
3128002000NRG23150620220183104
|
15/06/2022
|
PUTTU LAL
|
3128002WL013802
|
PUTTU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878165
|
|
PUTTULAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-014-001/714
(MIRJA GANJ)
|
3128002000NRG23150620220183122
|
15/06/2022
|
VIKASH KUMAR
|
3128002WL013802
|
VIKASH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878166
|
|
VIKASHKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/8
(MIRJA GANJ)
|
3128002000NRG23150620220183125
|
15/06/2022
|
RAJESH KUMAR
|
3128002WL013802
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878164
|
|
RAJESHKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-014-002/650
(MIRJA GANJ)
|
3128002000NRG23150620220183128
|
15/06/2022
|
JAYKESH KUMAR
|
3128002WL013802
|
JAYKESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878163
|
|
JAYKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-014-001/449
(MIRJA GANJ)
|
3128002000NRG23150620220183117
|
15/06/2022
|
RAMESH
|
3128002WL013802
|
RAMESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878169
|
|
RAMESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-014-001/571
(MIRJA GANJ)
|
3128002000NRG23150620220183119
|
15/06/2022
|
MUNESH KUMAR
|
3128002WL013802
|
MUNESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878168
|
|
MUNESHKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-014-001/741
(MIRJA GANJ)
|
3128002000NRG23150620220183123
|
15/06/2022
|
DURGESH KUMAR
|
3128002WL013802
|
DURGESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878167
|
|
DURGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-014-001/27
(MIRJA GANJ)
|
3128002000NRG23150620220183113
|
15/06/2022
|
RATAN LAL
|
3128002WL013802
|
RATAN LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878174
|
|
RATANLAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-014-002/693
(MIRJA GANJ)
|
3128002000NRG23150620220183130
|
15/06/2022
|
RAJENDRA
|
3128002WL013802
|
RAJENDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878171
|
|
RAJENDRA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-014-002/729
(MIRJA GANJ)
|
3128002000NRG23150620220183132
|
15/06/2022
|
awadhesh kumar
|
3128002WL013802
|
awadhesh kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878172
|
|
awadheshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-014-001/15
(MIRJA GANJ)
|
3128002000NRG23150620220183106
|
15/06/2022
|
lekh ram
|
3128002WL013802
|
lekh ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878170
|
|
lekhram
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-014-001/402
(MIRJA GANJ)
|
3128002000NRG23150620220183115
|
15/06/2022
|
ARIF KHAN
|
3128002WL013802
|
ARIF KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878175
|
|
ARIFKHAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-014-002/728
(MIRJA GANJ)
|
3128002000NRG23150620220183131
|
15/06/2022
|
pramod kumar
|
3128002WL013802
|
pramod kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447878173
|
|
pramodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|