|
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-28-002-051-004/1063
(KHAIRAHANA)
|
3128002000NRG23061220220655044
|
06/12/2022
|
uttam kumar
|
3128002WL046714
|
uttam kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071942
|
|
uttam kumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-051-004/1084
(KHAIRAHANA)
|
3128002000NRG23061220220655045
|
06/12/2022
|
raj kumari
|
3128002WL046714
|
raj kumari
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071944
|
|
raj kumari
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-051-004/1090
(KHAIRAHANA)
|
3128002000NRG23061220220655046
|
06/12/2022
|
RAKESH KUMAR MAURYA
|
3128002WL046714
|
RAKESH KUMAR MAURYA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071943
|
|
RAKESH KUMAR MAURYA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-051-006/1044
(KHAIRAHANA)
|
3128002000NRG23061220220655053
|
06/12/2022
|
RAM SHRI
|
3128002WL046714
|
RAM SHRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071941
|
|
RAM SHRI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-051-006/848
(KHAIRAHANA)
|
3128002000NRG23061220220655062
|
06/12/2022
|
SAJMA
|
3128002WL046714
|
SAJMA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071940
|
|
SAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-051-004/890
(KHAIRAHANA)
|
3128002000NRG23061220220655051
|
06/12/2022
|
GUDDI DEVI
|
3128002WL046714
|
GUDDI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071945
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-051-006/1044
(KHAIRAHANA)
|
3128002000NRG23061220220655054
|
06/12/2022
|
VIJAY KUMAR
|
3128002WL046714
|
VIJAY KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071948
|
|
VIJAY KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-051-006/272
(KHAIRAHANA)
|
3128002000NRG23061220220655058
|
06/12/2022
|
TAZMUL HUSSAIN
|
3128002WL046714
|
TAZMUL HUSSAIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071946
|
|
TAZMUL HUSSAIN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-051-006/544
(KHAIRAHANA)
|
3128002000NRG23061220220655060
|
06/12/2022
|
SABROON
|
3128002WL046714
|
SABROON
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914071947
|
|
SABROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|