|
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-28-002-001-003/1187
(BAILHA)
|
3128002000NRG23300920220562937
|
30/09/2022
|
SHAHJAAD
|
3128002WL038008
|
SHAHJAAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445394
|
|
SHAHJAAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-003/42
(BAILHA)
|
3128002000NRG23300920220562938
|
30/09/2022
|
MOHD UMAR
|
3128002WL038008
|
MOHD UMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445393
|
|
MOHD UMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-003/43
(BAILHA)
|
3128002000NRG23300920220562939
|
30/09/2022
|
srwan
|
3128002WL038008
|
srwan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445392
|
|
srwan
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-003/73
(BAILHA)
|
3128002000NRG23300920220562940
|
30/09/2022
|
RAMESH KUMAR
|
3128002WL038008
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445391
|
|
RAMESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-003/87
(BAILHA)
|
3128002000NRG23300920220562942
|
30/09/2022
|
SHIV CHARAN
|
3128002WL038008
|
SHIV CHARAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445389
|
|
SHIV CHARAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-001-006/1488
(BAILHA)
|
3128002000NRG23300920220562943
|
30/09/2022
|
Sanoj kumar
|
3128002WL038008
|
Sanoj kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445396
|
|
Sanoj kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-006/956
(BAILHA)
|
3128002000NRG23300920220562945
|
30/09/2022
|
BANDHA
|
3128002WL038008
|
BANDHA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445397
|
|
BANDHA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-010/3
(BAILHA)
|
3128002000NRG23300920220562947
|
30/09/2022
|
CHUNNA
|
3128002WL038008
|
CHUNNA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445395
|
|
CHUNNA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-001-010/70
(BAILHA)
|
3128002000NRG23300920220562948
|
30/09/2022
|
RAMBILASH
|
3128002WL038008
|
RAMBILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445390
|
|
RAMBILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-001-003/102
(BAILHA)
|
3128002000NRG23300920220562936
|
30/09/2022
|
chhanga
|
3128002WL038008
|
chhanga
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445398
|
|
chhanga
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-001-010/11090
(BAILHA)
|
3128002000NRG23300920220562946
|
30/09/2022
|
PREMAVATI
|
3128002WL038008
|
PREMAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445399
|
|
PREMAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|