|
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-28-002-038-001/150
(DHARMAPUR)
|
3128002000NRG23160120230765511
|
16/01/2023
|
RAMASARE
|
3128002WL054041
|
RAMASARE
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572252
|
|
RAMASARE
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/245
(DHARMAPUR)
|
3128002000NRG23160120230765518
|
16/01/2023
|
RAVINDRA
|
3128002WL054041
|
RAVINDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572251
|
|
RAVINDRA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/29898
(DHARMAPUR)
|
3128002000NRG23160120230765522
|
16/01/2023
|
ARUN KUMAR
|
3128002WL054041
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572261
|
|
ARUN KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/29898
(DHARMAPUR)
|
3128002000NRG23160120230765521
|
16/01/2023
|
RAJANDRA PRASAD
|
3128002WL054041
|
RAJANDRA PRASAD
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572260
|
|
RAJANDRA PRASAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/30099
(DHARMAPUR)
|
3128002000NRG23160120230765526
|
16/01/2023
|
RUKMANEE DEVI
|
3128002WL054041
|
RUKMANEE DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572264
|
|
RUKMANEE DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/30185
(DHARMAPUR)
|
3128002000NRG23160120230765527
|
16/01/2023
|
SARVAN KUMAR
|
3128002WL054041
|
SARVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572255
|
|
SARVAN KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/347
(DHARMAPUR)
|
3128002000NRG23160120230765532
|
16/01/2023
|
Sandeep kumar
|
3128002WL054041
|
Sandeep kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572254
|
|
Sandeep kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/769
(DHARMAPUR)
|
3128002000NRG23160120230765550
|
16/01/2023
|
GANGAJALI
|
3128002WL054041
|
GANGAJALI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572266
|
|
GANGAJALI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/769
(DHARMAPUR)
|
3128002000NRG23160120230765551
|
16/01/2023
|
NIRMALA DEVI
|
3128002WL054041
|
NIRMALA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572265
|
|
NIRMALA DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/845
(DHARMAPUR)
|
3128002000NRG23160120230765554
|
16/01/2023
|
SUMAN MAURYA
|
3128002WL054041
|
SUMAN MAURYA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572263
|
|
SUMAN MAURYA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/863
(DHARMAPUR)
|
3128002000NRG23160120230765557
|
16/01/2023
|
ANIT KUMAR
|
3128002WL054041
|
ANIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572262
|
|
ANIT KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/955
(DHARMAPUR)
|
3128002000NRG23160120230765561
|
16/01/2023
|
Aneet kumar
|
3128002WL054041
|
Aneet kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572253
|
|
Aneet kumar
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/969
(DHARMAPUR)
|
3128002000NRG23160120230765563
|
16/01/2023
|
GOPAL SRIVASATAVA
|
3128002WL054041
|
GOPAL SRIVASATAVA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572259
|
|
GOPAL SRIVASATAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/898
(DHARMAPUR)
|
3128002000NRG23160120230765559
|
16/01/2023
|
VINOD
|
3128002WL054041
|
VINOD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572256
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-038-001/166
(DHARMAPUR)
|
3128002000NRG23160120230765513
|
16/01/2023
|
ANEETA
|
3128002WL054041
|
ANEETA
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572257
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-038-001/509
(DHARMAPUR)
|
3128002000NRG23160120230765537
|
16/01/2023
|
ANJANI KUMAR
|
3128002WL054041
|
ANJANI KUMAR
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128572258
|
|
MR ANJANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|