|
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-28-002-058-004/393
(BANGLHA KUTI)
|
3128002000NRG23220920220549126
|
22/09/2022
|
SUVALALI
|
3128002WL036782
|
SUVALALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374198
|
|
SUVALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/667
(BANGLHA KUTI)
|
3128002000NRG23220920220549135
|
22/09/2022
|
durgesh kumar
|
3128002WL036782
|
durgesh kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374200
|
|
durgesh kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/675
(BANGLHA KUTI)
|
3128002000NRG23220920220549138
|
22/09/2022
|
neelam devi
|
3128002WL036782
|
neelam devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374214
|
|
neelam devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/676
(BANGLHA KUTI)
|
3128002000NRG23220920220549139
|
22/09/2022
|
arvind kumar
|
3128002WL036782
|
arvind kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374201
|
|
arvind kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/677
(BANGLHA KUTI)
|
3128002000NRG23220920220549140
|
22/09/2022
|
rambeti
|
3128002WL036782
|
rambeti
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374199
|
|
rambeti
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/682
(BANGLHA KUTI)
|
3128002000NRG23220920220549141
|
22/09/2022
|
arjun
|
3128002WL036782
|
arjun
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374202
|
|
arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-058-002/636
(BANGLHA KUTI)
|
3128002000NRG23220920220549114
|
22/09/2022
|
VINOD
|
3128002WL036782
|
VINOD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374208
|
|
VINOD
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-058-002/637
(BANGLHA KUTI)
|
3128002000NRG23220920220549115
|
22/09/2022
|
PINKU
|
3128002WL036782
|
PINKU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374211
|
|
PINKU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/351
(BANGLHA KUTI)
|
3128002000NRG23220920220549120
|
22/09/2022
|
HEERA LAL
|
3128002WL036782
|
HEERA LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374207
|
|
HEERA LAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/384
(BANGLHA KUTI)
|
3128002000NRG23220920220549125
|
22/09/2022
|
NAND RA M
|
3128002WL036782
|
NAND RA M
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374209
|
|
NAND RA M
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/664
(BANGLHA KUTI)
|
3128002000NRG23220920220549134
|
22/09/2022
|
GUDDU
|
3128002WL036782
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374212
|
|
GUDDU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/674
(BANGLHA KUTI)
|
3128002000NRG23220920220549137
|
22/09/2022
|
janki devi
|
3128002WL036782
|
janki devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374210
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-058-002/474
(BANGLHA KUTI)
|
3128002000NRG23220920220549112
|
22/09/2022
|
CHHAVI NATH
|
3128002WL036782
|
CHHAVI NATH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374215
|
|
MR CHHAVI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-058-002/55
(BANGLHA KUTI)
|
3128002000NRG23220920220549113
|
22/09/2022
|
LALTA
|
3128002WL036782
|
LALTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374213
|
|
LALTA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-058-004/323
(BANGLHA KUTI)
|
3128002000NRG23220920220549118
|
22/09/2022
|
BALGOVIND
|
3128002WL036782
|
BALGOVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374203
|
|
BALGOVIND
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-058-004/397
(BANGLHA KUTI)
|
3128002000NRG23220920220549127
|
22/09/2022
|
rubi
|
3128002WL036782
|
rubi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374206
|
|
rubi
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-058-004/426
(BANGLHA KUTI)
|
3128002000NRG23220920220549130
|
22/09/2022
|
SUHAGA
|
3128002WL036782
|
SUHAGA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374204
|
|
SUHAGA
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-058-004/671
(BANGLHA KUTI)
|
3128002000NRG23220920220549136
|
22/09/2022
|
snehlta
|
3128002WL036782
|
snehlta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309374205
|
|
snehlta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|