|
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-28-002-025-001/815
(BALLIPUR KALAN)
|
3128002000NRG23230520220088840
|
23/05/2022
|
Raj kishori
|
3128002WL007967
|
Raj kishori
|
00176
|
IDIB000C581
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625541659
|
|
Rajkishori
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/815
(BALLIPUR KALAN)
|
3128002000NRG23230520220088839
|
23/05/2022
|
VEDRAM
|
3128002WL007967
|
VEDRAM
|
00176
|
IDIB000C581
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625541662
|
|
VEDRAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20927
(BALLIPUR KALAN)
|
3128002000NRG23230520220088841
|
23/05/2022
|
KANHAIYA LAL
|
3128002WL007967
|
KANHAIYA LAL
|
00176
|
IDIB000C581
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625541663
|
|
KANHAIYALAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20927
(BALLIPUR KALAN)
|
3128002000NRG23230520220088842
|
23/05/2022
|
SUDEVI
|
3128002WL007967
|
SUDEVI
|
00176
|
IDIB000C581
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625541661
|
|
SUDEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/437
(BALLIPUR KALAN)
|
3128002000NRG23230520220088843
|
23/05/2022
|
Dolat ram
|
3128002WL007967
|
Dolat ram
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625541664
|
|
Dolatram
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/437
(BALLIPUR KALAN)
|
3128002000NRG23230520220088844
|
23/05/2022
|
janteera
|
3128002WL007967
|
janteera
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625541660
|
|
janteera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-055-001/3468
(SINGHA KALAN)
|
3128002000NRG23230520220088946
|
23/05/2022
|
KAMLESH KUMAR
|
3128002WL007973
|
KAMLESH KUMAR
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625541665
|
|
KAMLESHKUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-002/4000
(SINGHA KALAN)
|
3128002000NRG23230520220088948
|
23/05/2022
|
RAJRANI
|
3128002WL007973
|
RAJRANI
|
00176
|
IDIB000S706
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625541666
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-055-001/3464
(SINGHA KALAN)
|
3128002000NRG23230520220088945
|
23/05/2022
|
KAMLA DEVI
|
3128002WL007973
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625541657
|
|
KAMLADEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-002/4000
(SINGHA KALAN)
|
3128002000NRG23230520220088947
|
23/05/2022
|
INDRA PRAKASH
|
3128002WL007973
|
INDRA PRAKASH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625541658
|
|
INDRAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|