|
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-28-002-042-001/1067
(DAULATA PUR)
|
3128002000NRG23160620220192526
|
16/06/2022
|
Akhilesh kumar
|
3128002WL014329
|
Akhilesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943204
|
|
Akhileshkumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1067
(DAULATA PUR)
|
3128002000NRG23160620220192527
|
16/06/2022
|
Uma Devi
|
3128002WL014329
|
Uma Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2444943196
|
No Such Account
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1069
(DAULATA PUR)
|
3128002000NRG23160620220192528
|
16/06/2022
|
Brijmohan lal
|
3128002WL014329
|
Brijmohan lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943198
|
|
Brijmohanlal
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/32265
(DAULATA PUR)
|
3128002000NRG23160620220192530
|
16/06/2022
|
satana
|
3128002WL014329
|
satana
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943208
|
|
satana
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32585
(DAULATA PUR)
|
3128002000NRG23160620220192532
|
16/06/2022
|
DHAN PATRI
|
3128002WL014329
|
DHAN PATRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943203
|
|
DHANPATRI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32585
(DAULATA PUR)
|
3128002000NRG23160620220192531
|
16/06/2022
|
RAVINDAR
|
3128002WL014329
|
RAVINDAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943214
|
|
RAVINDAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32640
(DAULATA PUR)
|
3128002000NRG23160620220192533
|
16/06/2022
|
PUSHPA
|
3128002WL014329
|
PUSHPA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943211
|
|
PUSHPA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/33195
(DAULATA PUR)
|
3128002000NRG23160620220192536
|
16/06/2022
|
KUSAMA DEVI
|
3128002WL014329
|
KUSAMA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943200
|
|
KUSAMADEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/33195
(DAULATA PUR)
|
3128002000NRG23160620220192535
|
16/06/2022
|
RAM PRASAD
|
3128002WL014329
|
RAM PRASAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943216
|
|
RAMPRASAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/33227
(DAULATA PUR)
|
3128002000NRG23160620220192538
|
16/06/2022
|
RAJ KUMARI
|
3128002WL014329
|
RAJ KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943201
|
|
RAJKUMARI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/33266
(DAULATA PUR)
|
3128002000NRG23160620220192539
|
16/06/2022
|
sikandar ali
|
3128002WL014329
|
sikandar ali
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943215
|
|
sikandarali
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33310
(DAULATA PUR)
|
3128002000NRG23160620220192540
|
16/06/2022
|
ASHARAM
|
3128002WL014329
|
ASHARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943197
|
|
ASHARAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33644
(DAULATA PUR)
|
3128002000NRG23160620220192542
|
16/06/2022
|
SHIVRANI
|
3128002WL014329
|
SHIVRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943207
|
|
SHIVRANI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/627
(DAULATA PUR)
|
3128002000NRG23160620220192543
|
16/06/2022
|
chhaya devi
|
3128002WL014329
|
chhaya devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943212
|
|
chhayadevi
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/701
(DAULATA PUR)
|
3128002000NRG23160620220192544
|
16/06/2022
|
ANIL KUMAR
|
3128002WL014329
|
ANIL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943199
|
|
ANILKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/701
(DAULATA PUR)
|
3128002000NRG23160620220192545
|
16/06/2022
|
MUNNI DEVI
|
3128002WL014329
|
MUNNI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943202
|
|
MUNNIDEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/772
(DAULATA PUR)
|
3128002000NRG23160620220192546
|
16/06/2022
|
UTTAM KUMAR
|
3128002WL014329
|
UTTAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943213
|
|
UTTAMKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/775
(DAULATA PUR)
|
3128002000NRG23160620220192547
|
16/06/2022
|
KRANTI DEVI
|
3128002WL014329
|
KRANTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943209
|
|
KRANTIDEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/775
(DAULATA PUR)
|
3128002000NRG23160620220192548
|
16/06/2022
|
RAM KISHOR
|
3128002WL014329
|
RAM KISHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943206
|
|
RAMKISHOR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/858
(DAULATA PUR)
|
3128002000NRG23160620220192549
|
16/06/2022
|
mohit
|
3128002WL014329
|
mohit
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943210
|
|
mohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/33227
(DAULATA PUR)
|
3128002000NRG23160620220192537
|
16/06/2022
|
awadhesh
|
3128002WL014329
|
awadhesh
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444943205
|
|
awadhesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|