|
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-28-002-002-001/3329
(LUDHORI)
|
3128002000NRG23240520220092590
|
24/05/2022
|
SOBRAN LAL
|
3128002WL008224
|
SOBRAN LAL
|
00015
|
ALLA0AU1518
|
426
|
426
|
Processed
|
28/05/2022
|
|
1669961039
|
|
SOBRANLAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-002-001/3353
(LUDHORI)
|
3128002000NRG23240520220092593
|
24/05/2022
|
LAXAMAN
|
3128002WL008224
|
LAXAMAN
|
00015
|
ALLA0AU1518
|
639
|
639
|
Processed
|
28/05/2022
|
|
1669961038
|
|
LAXAMAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-002-001/3361
(LUDHORI)
|
3128002000NRG23240520220092594
|
24/05/2022
|
LOKHANA
|
3128002WL008224
|
LOKHANA
|
00015
|
ALLA0AU1518
|
639
|
639
|
Processed
|
28/05/2022
|
|
1669961040
|
|
LOKHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-002-001/3341
(LUDHORI)
|
3128002000NRG23240520220092591
|
24/05/2022
|
KESAW
|
3128002WL008224
|
KESAW
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961041
|
|
KESAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-002-001/2051
(LUDHORI)
|
3128002000NRG23240520220092586
|
24/05/2022
|
OM PARKAS
|
3128002WL008224
|
OM PARKAS
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1669961047
|
|
OMPARKAS
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-002-001/2684
(LUDHORI)
|
3128002000NRG23240520220092587
|
24/05/2022
|
maina devi
|
3128002WL008224
|
maina devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961037
|
|
mainadevi
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-002-001/2684
(LUDHORI)
|
3128002000NRG23240520220092588
|
24/05/2022
|
shukla
|
3128002WL008224
|
shukla
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961035
|
|
shukla
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-002-001/2862
(LUDHORI)
|
3128002000NRG23240520220092589
|
24/05/2022
|
RAMKUMARI
|
3128002WL008224
|
RAMKUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961036
|
|
RAMKUMARI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-002-001/418
(LUDHORI)
|
3128002000NRG23240520220092597
|
24/05/2022
|
UTTAM
|
3128002WL008224
|
UTTAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/05/2022
|
|
1669961034
|
|
UTTAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-002-001/4251
(LUDHORI)
|
3128002000NRG23240520220092600
|
24/05/2022
|
raj kumari
|
3128002WL008224
|
raj kumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961042
|
|
rajkumari
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-002-001/4628
(LUDHORI)
|
3128002000NRG23240520220092602
|
24/05/2022
|
chandani
|
3128002WL008224
|
chandani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961033
|
|
chandani
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-002-004/2619
(LUDHORI)
|
3128002000NRG23240520220092605
|
24/05/2022
|
navi ahamad
|
3128002WL008224
|
navi ahamad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961044
|
|
naviahamad
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-002-017/2352
(LUDHORI)
|
3128002000NRG23240520220092614
|
24/05/2022
|
SUDAMA DEVI
|
3128002WL008224
|
SUDAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961032
|
|
SUDAMADEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-002-017/4643
(LUDHORI)
|
3128002000NRG23240520220092615
|
24/05/2022
|
pinku
|
3128002WL008224
|
pinku
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961048
|
|
pinku
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-002-019/2066
(LUDHORI)
|
3128002000NRG23240520220092617
|
24/05/2022
|
PRAMOD
|
3128002WL008224
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/05/2022
|
|
1669961045
|
|
PRAMOD
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-002-019/3346
(LUDHORI)
|
3128002000NRG23240520220092618
|
24/05/2022
|
HARIOM
|
3128002WL008224
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961046
|
|
HARIOM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-002-019/4328
(LUDHORI)
|
3128002000NRG23240520220092619
|
24/05/2022
|
MEERA DEVI
|
3128002WL008224
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669961043
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|