|
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-28-002-029-001/259
(BHAIRAM PUR)
|
3128002000NRG23160820220464098
|
16/08/2022
|
SANDEEP KUMAR
|
3128002WL028738
|
SANDEEP KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123838777
|
|
SANDEEP KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/306
(BHAIRAM PUR)
|
3128002000NRG23160820220464099
|
16/08/2022
|
PANKAJ KUMAR
|
3128002WL028738
|
PANKAJ KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123838779
|
|
PANKAJ KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/384
(BHAIRAM PUR)
|
3128002000NRG23160820220464100
|
16/08/2022
|
DINESH
|
3128002WL028738
|
DINESH
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123838775
|
|
DINESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/400
(BHAIRAM PUR)
|
3128002000NRG23160820220464101
|
16/08/2022
|
vikarm
|
3128002WL028738
|
vikarm
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123838780
|
|
vikarm
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/424
(BHAIRAM PUR)
|
3128002000NRG23160820220464102
|
16/08/2022
|
lavkush kumar
|
3128002WL028738
|
lavkush kumar
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123838778
|
|
lavkush kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/458
(BHAIRAM PUR)
|
3128002000NRG23160820220464103
|
16/08/2022
|
RUPAN
|
3128002WL028738
|
RUPAN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123838776
|
|
RUPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/16
(BHAIRAM PUR)
|
3128002000NRG23160820220464091
|
16/08/2022
|
KESHAV
|
3128002WL028738
|
KESHAV
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123838781
|
|
KESHAV
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/188
(BHAIRAM PUR)
|
3128002000NRG23160820220464094
|
16/08/2022
|
SUBHAS
|
3128002WL028738
|
SUBHAS
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123838783
|
|
SUBHAS
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/189
(BHAIRAM PUR)
|
3128002000NRG23160820220464095
|
16/08/2022
|
RAM FAL
|
3128002WL028738
|
RAM FAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123838782
|
|
RAM FAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-029-001/189
(BHAIRAM PUR)
|
3128002000NRG23160820220464096
|
16/08/2022
|
RAVI
|
3128002WL028738
|
RAVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123838774
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|