|
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-28-002-041-001/28
(SEETALA PUR)
|
3128002000NRG23100520220056064
|
10/05/2022
|
CHUNNA LAL
|
3128002WL005384
|
CHUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267444261
|
|
CHUNNALAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/303
(SEETALA PUR)
|
3128002000NRG23100520220056066
|
10/05/2022
|
MELARAM
|
3128002WL005384
|
MELARAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267444270
|
|
MELARAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-001/453
(SEETALA PUR)
|
3128002000NRG23100520220056067
|
10/05/2022
|
jay prakash
|
3128002WL005384
|
jay prakash
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267444267
|
|
jayprakash
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-001/477
(SEETALA PUR)
|
3128002000NRG23100520220056068
|
10/05/2022
|
vikram kumar
|
3128002WL005384
|
vikram kumar
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267444271
|
|
vikramkumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/480
(SEETALA PUR)
|
3128002000NRG23100520220056069
|
10/05/2022
|
RAKESH KUMAR
|
3128002WL005384
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267444263
|
|
RAKESHKUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-001/536
(SEETALA PUR)
|
3128002000NRG23100520220056070
|
10/05/2022
|
ROHIT KUMAR
|
3128002WL005384
|
ROHIT KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267444265
|
|
ROHITKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-001/541
(SEETALA PUR)
|
3128002000NRG23100520220056071
|
10/05/2022
|
SIVAM YADAV
|
3128002WL005384
|
SIVAM YADAV
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267444264
|
|
SIVAMYADAV
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-001/542
(SEETALA PUR)
|
3128002000NRG23100520220056072
|
10/05/2022
|
RINKU
|
3128002WL005384
|
RINKU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267444266
|
|
RINKU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-001/69
(SEETALA PUR)
|
3128002000NRG23100520220056073
|
10/05/2022
|
MANJU
|
3128002WL005384
|
MANJU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267444269
|
|
MANJU
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-001/89
(SEETALA PUR)
|
3128002000NRG23100520220056074
|
10/05/2022
|
RESHMA DEVI
|
3128002WL005384
|
RESHMA DEVI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267444268
|
|
RESHMADEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-001/94
(SEETALA PUR)
|
3128002000NRG23100520220056075
|
10/05/2022
|
SWAMI DAYAL
|
3128002WL005384
|
SWAMI DAYAL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267444262
|
|
SWAMIDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|