|
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-28-002-004-005/2346
(RAKHATHI)
|
3128002000NRG23210620220216414
|
21/06/2022
|
SUSHILA DEVI
|
3128002WL015431
|
SUSHILA DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121062
|
|
SUSHILADEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-004-005/2347
(RAKHATHI)
|
3128002000NRG23210620220216415
|
21/06/2022
|
RAGINI DEVI
|
3128002WL015431
|
RAGINI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121067
|
|
RAGINIDEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-004-011/1386
(RAKHATHI)
|
3128002000NRG23210620220216418
|
21/06/2022
|
MOHAN
|
3128002WL015431
|
MOHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121065
|
|
MOHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-011/1399
(RAKHATHI)
|
3128002000NRG23210620220216422
|
21/06/2022
|
LALTA PRASAD
|
3128002WL015431
|
LALTA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121066
|
|
LALTAPRASAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-004-011/722
(RAKHATHI)
|
3128002000NRG23210620220216431
|
21/06/2022
|
GOKUL PRASHAD
|
3128002WL015431
|
GOKUL PRASHAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121064
|
|
GOKULPRASHAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-013/2065
(RAKHATHI)
|
3128002000NRG23210620220216439
|
21/06/2022
|
PRITI
|
3128002WL015431
|
PRITI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121063
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-004-005/2345
(RAKHATHI)
|
3128002000NRG23210620220216413
|
21/06/2022
|
MANSHA RAM
|
3128002WL015431
|
MANSHA RAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121070
|
|
MANSHARAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-004-005/2380
(RAKHATHI)
|
3128002000NRG23210620220216416
|
21/06/2022
|
SAVUTRI
|
3128002WL015431
|
SAVUTRI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121071
|
|
SAVUTRI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-011/2384
(RAKHATHI)
|
3128002000NRG23210620220216429
|
21/06/2022
|
SHIV KUMAR
|
3128002WL015431
|
SHIV KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121069
|
|
SHIVKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-004-011/2544
(RAKHATHI)
|
3128002000NRG23210620220216430
|
21/06/2022
|
BABALU
|
3128002WL015431
|
BABALU
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121068
|
|
BABALU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-004-011/736
(RAKHATHI)
|
3128002000NRG23210620220216433
|
21/06/2022
|
meera
|
3128002WL015431
|
meera
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121072
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-004-005/2344
(RAKHATHI)
|
3128002000NRG23210620220216412
|
21/06/2022
|
RAMESH KUMAR
|
3128002WL015431
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121077
|
|
RAMESHKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-004-011/1423
(RAKHATHI)
|
3128002000NRG23210620220216426
|
21/06/2022
|
RAJENDRA
|
3128002WL015431
|
RAJENDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121075
|
|
RAJENDRA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-004-011/2383
(RAKHATHI)
|
3128002000NRG23210620220216428
|
21/06/2022
|
ARVIND
|
3128002WL015431
|
ARVIND
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121076
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-004-011/1416
(RAKHATHI)
|
3128002000NRG23210620220216425
|
21/06/2022
|
SOHAN
|
3128002WL015431
|
SOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121074
|
|
SOHAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-004-013/781
(RAKHATHI)
|
3128002000NRG23210620220216442
|
21/06/2022
|
uttam
|
3128002WL015431
|
uttam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121073
|
|
uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|