|
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-28-002-058-004/147
(BANGLHA KUTI)
|
3128002000NRG23030920220510818
|
03/09/2022
|
MEENA DEVI
|
3128002WL033122
|
MEENA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705304
|
|
MEENA DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/380
(BANGLHA KUTI)
|
3128002000NRG23030920220510826
|
03/09/2022
|
DEENDAYAL
|
3128002WL033122
|
DEENDAYAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705305
|
|
DEENDAYAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/509
(BANGLHA KUTI)
|
3128002000NRG23030920220510833
|
03/09/2022
|
RAM NARESH
|
3128002WL033122
|
RAM NARESH
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
12/09/2022
|
|
4646705306
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/659
(BANGLHA KUTI)
|
3128002000NRG23030920220510835
|
03/09/2022
|
DINESH
|
3128002WL033122
|
DINESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705308
|
|
DINESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/672
(BANGLHA KUTI)
|
3128002000NRG23030920220510839
|
03/09/2022
|
somwati
|
3128002WL033122
|
somwati
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705310
|
|
somwati
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/675
(BANGLHA KUTI)
|
3128002000NRG23030920220510841
|
03/09/2022
|
neelam devi
|
3128002WL033122
|
neelam devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705307
|
|
neelam devi
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/682
(BANGLHA KUTI)
|
3128002000NRG23030920220510842
|
03/09/2022
|
arjun
|
3128002WL033122
|
arjun
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705309
|
|
arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/670
(BANGLHA KUTI)
|
3128002000NRG23030920220510837
|
03/09/2022
|
shiv kumar
|
3128002WL033122
|
shiv kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705317
|
|
shiv kumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/674
(BANGLHA KUTI)
|
3128002000NRG23030920220510840
|
03/09/2022
|
janki devi
|
3128002WL033122
|
janki devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705316
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/466
(BANGLHA KUTI)
|
3128002000NRG23030920220510828
|
03/09/2022
|
RAMESH
|
3128002WL033122
|
RAMESH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705318
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/1137
(BANGLHA KUTI)
|
3128002000NRG23030920220510815
|
03/09/2022
|
MANOJ KUMAR
|
3128002WL033122
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705312
|
|
MANOJ KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/323
(BANGLHA KUTI)
|
3128002000NRG23030920220510820
|
03/09/2022
|
BALGOVIND
|
3128002WL033122
|
BALGOVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705313
|
|
BALGOVIND
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/536
(BANGLHA KUTI)
|
3128002000NRG23030920220510834
|
03/09/2022
|
KOMAL KUMAR
|
3128002WL033122
|
KOMAL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705315
|
|
KOMAL KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-058-004/668
(BANGLHA KUTI)
|
3128002000NRG23030920220510836
|
03/09/2022
|
arti devi
|
3128002WL033122
|
arti devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705311
|
|
arti devi
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-058-004/671
(BANGLHA KUTI)
|
3128002000NRG23030920220510838
|
03/09/2022
|
snehlta
|
3128002WL033122
|
snehlta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646705314
|
|
snehlta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|