|
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-28-002-055-004/4003
(SINGHA KALAN)
|
3128002000NRG23080620220152370
|
08/06/2022
|
MANMOHAN LAL
|
3128002WL011901
|
MANMOHAN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586871
|
|
MANMOHANLAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/44823
(SINGHA KALAN)
|
3128002000NRG23080620220152381
|
08/06/2022
|
kamlesh
|
3128002WL011901
|
kamlesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586866
|
|
kamlesh
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/657
(SINGHA KALAN)
|
3128002000NRG23080620220152390
|
08/06/2022
|
RAJ KUMAR
|
3128002WL011901
|
RAJ KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224586867
|
|
RAJKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/671
(SINGHA KALAN)
|
3128002000NRG23080620220152391
|
08/06/2022
|
SANTOSH KUMAR
|
3128002WL011901
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224586868
|
|
SANTOSHKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/782
(SINGHA KALAN)
|
3128002000NRG23080620220152398
|
08/06/2022
|
CHAL BHERI
|
3128002WL011901
|
CHAL BHERI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586869
|
|
CHALBHERI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/785
(SINGHA KALAN)
|
3128002000NRG23080620220152399
|
08/06/2022
|
gaurav
|
3128002WL011901
|
gaurav
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586870
|
|
gaurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/4002
(SINGHA KALAN)
|
3128002000NRG23080620220152369
|
08/06/2022
|
RAM NARESH
|
3128002WL011901
|
RAM NARESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586872
|
|
RAMNARESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/4020
(SINGHA KALAN)
|
3128002000NRG23080620220152372
|
08/06/2022
|
ISRAIL
|
3128002WL011901
|
ISRAIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586873
|
|
ISRAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/3249
(SINGHA KALAN)
|
3128002000NRG23080620220152367
|
08/06/2022
|
SURESH
|
3128002WL011901
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586862
|
|
SURESH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/4004
(SINGHA KALAN)
|
3128002000NRG23080620220152371
|
08/06/2022
|
PRMANAND
|
3128002WL011901
|
PRMANAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586860
|
|
PRMANAND
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/4073
(SINGHA KALAN)
|
3128002000NRG23080620220152373
|
08/06/2022
|
BANKE LAL
|
3128002WL011901
|
BANKE LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586861
|
|
BANKELAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/4086
(SINGHA KALAN)
|
3128002000NRG23080620220152374
|
08/06/2022
|
MEERA DEVI
|
3128002WL011901
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224586863
|
|
MEERADEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/4087
(SINGHA KALAN)
|
3128002000NRG23080620220152375
|
08/06/2022
|
VIMLESH KUMAR
|
3128002WL011901
|
VIMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586859
|
|
VIMLESHKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/4093
(SINGHA KALAN)
|
3128002000NRG23080620220152376
|
08/06/2022
|
GAURI SHANKAR
|
3128002WL011901
|
GAURI SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586865
|
|
GAURISHANKAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/785
(SINGHA KALAN)
|
3128002000NRG23080620220152400
|
08/06/2022
|
HIMANSI DEVI
|
3128002WL011901
|
HIMANSI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224586864
|
|
HIMANSIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|