|
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-28-002-026-003/112
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435586
|
04/08/2022
|
ARJUN LAL
|
3128002WL026894
|
ARJUN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470924
|
|
ARJUN LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-003/112
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435587
|
04/08/2022
|
Ram Sumer
|
3128002WL026894
|
Ram Sumer
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470928
|
|
Ram Sumer
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-003/113
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435590
|
04/08/2022
|
SURJEET KUMAR
|
3128002WL026894
|
SURJEET KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914470936
|
|
SURJEET KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-003/115
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435592
|
04/08/2022
|
Fool kumari
|
3128002WL026894
|
Fool kumari
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914470927
|
|
Fool kumari
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-003/115
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435591
|
04/08/2022
|
RAM PRASAD
|
3128002WL026894
|
RAM PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470930
|
|
RAM PRASAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-003/120
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435593
|
04/08/2022
|
Ghan shyam
|
3128002WL026894
|
Ghan shyam
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914470925
|
|
Ghan shyam
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-003/121
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435594
|
04/08/2022
|
Gayatri
|
3128002WL026894
|
Gayatri
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914470922
|
|
Gayatri
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-003/123
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435596
|
04/08/2022
|
Rambilas
|
3128002WL026894
|
Rambilas
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470934
|
|
Rambilas
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-003/127
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435597
|
04/08/2022
|
Nand Kishor
|
3128002WL026894
|
Nand Kishor
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914470920
|
|
Nand Kishor
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-003/129
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435598
|
04/08/2022
|
pradeep kumar maurya
|
3128002WL026894
|
pradeep kumar maurya
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470931
|
|
pradeep kumar maurya
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-003/130
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435600
|
04/08/2022
|
ARAVIND KUMAR
|
3128002WL026894
|
ARAVIND KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470935
|
|
ARAVIND KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-003/130
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435599
|
04/08/2022
|
RAM KUMAR
|
3128002WL026894
|
RAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470926
|
|
RAM KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-003/130
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435601
|
04/08/2022
|
SIYA DULARI
|
3128002WL026894
|
SIYA DULARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470933
|
|
SIYA DULARI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-003/133
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435602
|
04/08/2022
|
HARISH KUMAR
|
3128002WL026894
|
HARISH KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914470929
|
|
HARISH KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-026-003/451
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435603
|
04/08/2022
|
Taravati
|
3128002WL026894
|
Taravati
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914470921
|
|
Taravati
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-026-003/624
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435604
|
04/08/2022
|
Gayatri
|
3128002WL026894
|
Gayatri
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914470937
|
|
Gayatri
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-026-003/708
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435605
|
04/08/2022
|
RAJU
|
3128002WL026894
|
RAJU
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914470932
|
|
RAJU
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-026-003/746
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435606
|
04/08/2022
|
Meera devi
|
3128002WL026894
|
Meera devi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470923
|
|
Meera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-026-003/746
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435607
|
04/08/2022
|
Rashmi
|
3128002WL026894
|
Rashmi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470938
|
|
Rashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-026-002/89
(BANGALHA TAKIYA)
|
3128002000NRG23040820220435585
|
04/08/2022
|
PANKAJ MAURYA
|
3128002WL026894
|
PANKAJ MAURYA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914470919
|
|
PANKAJ MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|