|
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-28-002-011-001/202
(NAUBANA)
|
3128002000NRG23060120230743141
|
06/01/2023
|
ravindr
|
3128002WL052646
|
ravindr
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684333
|
|
ravindr
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/208
(NAUBANA)
|
3128002000NRG23060120230743142
|
06/01/2023
|
SUMIT KUMAR
|
3128002WL052646
|
SUMIT KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684337
|
|
SUMIT KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/225
(NAUBANA)
|
3128002000NRG23060120230743144
|
06/01/2023
|
BALBHADAR PRASAD
|
3128002WL052646
|
BALBHADAR PRASAD
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086684341
|
|
BALBHADAR PRASAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/269
(NAUBANA)
|
3128002000NRG23060120230743148
|
06/01/2023
|
SUKAVATI
|
3128002WL052646
|
SUKAVATI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684334
|
|
SUKAVATI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/276
(NAUBANA)
|
3128002000NRG23060120230743149
|
06/01/2023
|
Vidyavati
|
3128002WL052646
|
Vidyavati
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086684335
|
|
Vidyavati
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/644
(NAUBANA)
|
3128002000NRG23060120230743151
|
06/01/2023
|
SIYA RAM
|
3128002WL052646
|
SIYA RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684332
|
|
SIYA RAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-002/256
(NAUBANA)
|
3128002000NRG23060120230743157
|
06/01/2023
|
KUNJI LAL
|
3128002WL052646
|
KUNJI LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684344
|
|
KUNJI LAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-002/290
(NAUBANA)
|
3128002000NRG23060120230743160
|
06/01/2023
|
JAYDEVI
|
3128002WL052646
|
JAYDEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684343
|
|
JAYDEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-011-002/290
(NAUBANA)
|
3128002000NRG23060120230743159
|
06/01/2023
|
JOGESHVAR
|
3128002WL052646
|
JOGESHVAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684339
|
|
JOGESHVAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-011-002/291
(NAUBANA)
|
3128002000NRG23060120230743161
|
06/01/2023
|
KANDHI
|
3128002WL052646
|
KANDHI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684336
|
|
KANDHI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-011-002/298
(NAUBANA)
|
3128002000NRG23060120230743162
|
06/01/2023
|
BHAGOTI PRASED
|
3128002WL052646
|
BHAGOTI PRASED
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684342
|
|
BHAGOTI PRASED
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-011-002/318
(NAUBANA)
|
3128002000NRG23060120230743164
|
06/01/2023
|
SAMBHU
|
3128002WL052646
|
SAMBHU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684340
|
|
SAMBHU
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-011-002/330
(NAUBANA)
|
3128002000NRG23060120230743165
|
06/01/2023
|
LAXMI DEVI
|
3128002WL052646
|
LAXMI DEVI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086684331
|
|
LAXMI DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-011-002/578
(NAUBANA)
|
3128002000NRG23060120230743167
|
06/01/2023
|
BIHARI
|
3128002WL052646
|
BIHARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684329
|
|
BIHARI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-011-002/618
(NAUBANA)
|
3128002000NRG23060120230743168
|
06/01/2023
|
LEELAWATI
|
3128002WL052646
|
LEELAWATI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086684330
|
|
LEELAWATI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-011-002/9709
(NAUBANA)
|
3128002000NRG23060120230743172
|
06/01/2023
|
TEJI
|
3128002WL052646
|
TEJI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684338
|
|
TEJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|