|
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-28-002-014-001/714
(MIRJA GANJ)
|
3128002000NRG23040620220134913
|
04/06/2022
|
VIKASH KUMAR
|
3128002WL010900
|
VIKASH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554220
|
|
VIKASHKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-014-002/650
(MIRJA GANJ)
|
3128002000NRG23040620220134921
|
04/06/2022
|
JAYKESH KUMAR
|
3128002WL010900
|
JAYKESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554208
|
|
JAYKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/449
(MIRJA GANJ)
|
3128002000NRG23040620220134909
|
04/06/2022
|
RAMESH
|
3128002WL010900
|
RAMESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554210
|
|
RAMESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/741
(MIRJA GANJ)
|
3128002000NRG23040620220134914
|
04/06/2022
|
DURGESH KUMAR
|
3128002WL010900
|
DURGESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554209
|
|
DURGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-014-001/27
(MIRJA GANJ)
|
3128002000NRG23040620220134901
|
04/06/2022
|
RATAN LAL
|
3128002WL010900
|
RATAN LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554216
|
|
RATANLAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-014-001/377
(MIRJA GANJ)
|
3128002000NRG23040620220134905
|
04/06/2022
|
ashmad ali
|
3128002WL010900
|
ashmad ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554218
|
|
ashmadali
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-014-001/401
(MIRJA GANJ)
|
3128002000NRG23040620220134906
|
04/06/2022
|
NIYAZ ALI
|
3128002WL010900
|
NIYAZ ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554221
|
|
NIYAZALI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-014-002/693
(MIRJA GANJ)
|
3128002000NRG23040620220134923
|
04/06/2022
|
RAJENDRA
|
3128002WL010900
|
RAJENDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554215
|
|
RAJENDRA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-014-002/729
(MIRJA GANJ)
|
3128002000NRG23040620220134925
|
04/06/2022
|
awadhesh kumar
|
3128002WL010900
|
awadhesh kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554217
|
|
awadheshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-014-001/116
(MIRJA GANJ)
|
3128002000NRG23040620220134893
|
04/06/2022
|
SANGEETA
|
3128002WL010900
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554219
|
|
SANGEETA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-014-001/15
(MIRJA GANJ)
|
3128002000NRG23040620220134895
|
04/06/2022
|
lekh ram
|
3128002WL010900
|
lekh ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554211
|
|
lekhram
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-014-001/402
(MIRJA GANJ)
|
3128002000NRG23040620220134907
|
04/06/2022
|
ARIF KHAN
|
3128002WL010900
|
ARIF KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554212
|
|
ARIFKHAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-014-001/777
(MIRJA GANJ)
|
3128002000NRG23040620220134916
|
04/06/2022
|
Suresh Kumar
|
3128002WL010900
|
Suresh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554213
|
|
SureshKumar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-014-002/728
(MIRJA GANJ)
|
3128002000NRG23040620220134924
|
04/06/2022
|
pramod kumar
|
3128002WL010900
|
pramod kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554214
|
|
pramodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|