|
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-28-002-025-001/124
(BALLIPUR KALAN)
|
3128002000NRG23290620220264574
|
29/06/2022
|
SULOCHANA
|
3128002WL017581
|
SULOCHANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728172
|
|
SULOCHANA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/128
(BALLIPUR KALAN)
|
3128002000NRG23290620220264575
|
29/06/2022
|
KIRAN DEVI
|
3128002WL017581
|
KIRAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728164
|
|
KIRAN DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-025-001/20060
(BALLIPUR KALAN)
|
3128002000NRG23290620220264579
|
29/06/2022
|
MAYA DEVI
|
3128002WL017581
|
MAYA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728163
|
|
MAYA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-025-001/20060
(BALLIPUR KALAN)
|
3128002000NRG23290620220264578
|
29/06/2022
|
TILAK RAM
|
3128002WL017581
|
TILAK RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728162
|
|
TILAK RAM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-025-001/20251
(BALLIPUR KALAN)
|
3128002000NRG23290620220264582
|
29/06/2022
|
KRANTI DEVI
|
3128002WL017581
|
KRANTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728168
|
|
KRANTI DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-025-001/20481
(BALLIPUR KALAN)
|
3128002000NRG23290620220264583
|
29/06/2022
|
RAMFER
|
3128002WL017581
|
RAMFER
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728170
|
|
RAMFER
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-025-001/20704
(BALLIPUR KALAN)
|
3128002000NRG23290620220264585
|
29/06/2022
|
MAYADEVI
|
3128002WL017581
|
MAYADEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728166
|
|
MAYADEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-025-001/20704
(BALLIPUR KALAN)
|
3128002000NRG23290620220264584
|
29/06/2022
|
RAJARAM
|
3128002WL017581
|
RAJARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728173
|
|
RAJARAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-025-001/314
(BALLIPUR KALAN)
|
3128002000NRG23290620220264587
|
29/06/2022
|
balram
|
3128002WL017581
|
balram
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814728176
|
|
balram
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-025-001/446
(BALLIPUR KALAN)
|
3128002000NRG23290620220264589
|
29/06/2022
|
SANJAY KUMAR
|
3128002WL017581
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728169
|
|
SANJAY KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-025-001/679
(BALLIPUR KALAN)
|
3128002000NRG23290620220264593
|
29/06/2022
|
RAMGUNI
|
3128002WL017581
|
RAMGUNI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728177
|
|
RAMGUNI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-025-001/763
(BALLIPUR KALAN)
|
3128002000NRG23290620220264595
|
29/06/2022
|
SAMBARI
|
3128002WL017581
|
SAMBARI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814728174
|
|
SAMBARI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-025-001/763
(BALLIPUR KALAN)
|
3128002000NRG23290620220264594
|
29/06/2022
|
SUMAN DEVI
|
3128002WL017581
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728167
|
|
SUMAN DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-025-001/767
(BALLIPUR KALAN)
|
3128002000NRG23290620220264596
|
29/06/2022
|
CHHOTI
|
3128002WL017581
|
CHHOTI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728171
|
|
CHHOTI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-025-001/767
(BALLIPUR KALAN)
|
3128002000NRG23290620220264597
|
29/06/2022
|
RAJU
|
3128002WL017581
|
RAJU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728165
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-025-001/20251
(BALLIPUR KALAN)
|
3128002000NRG23290620220264581
|
29/06/2022
|
sriram
|
3128002WL017581
|
sriram
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728175
|
|
sriram
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-025-001/208
(BALLIPUR KALAN)
|
3128002000NRG23290620220264586
|
29/06/2022
|
SIYA RAM
|
3128002WL017581
|
SIYA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814728178
|
|
SIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|