|
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-28-002-028-001/229
(CHAKHRA)
|
3128002000NRG23140320230871085
|
14/03/2023
|
RANGAI LAL
|
3128002WL062665
|
RANGAI LAL
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331055226
|
|
RANGAI LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-004/1253
(CHAKHRA)
|
3128002000NRG23140320230871115
|
14/03/2023
|
AJAY KUAMAR
|
3128002WL062669
|
AJAY KUAMAR
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331055227
|
|
AJAY KUAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1186
(CHAKHRA)
|
3128002000NRG23140320230871081
|
14/03/2023
|
RAM LOTAN
|
3128002WL062665
|
RAM LOTAN
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055225
|
|
RAM LOTAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/474
(CHAKHRA)
|
3128002000NRG23140320230871108
|
14/03/2023
|
AVADHESH KUMAR
|
3128002WL062669
|
AVADHESH KUMAR
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055220
|
|
AVADHESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-003/1020
(CHAKHRA)
|
3128002000NRG23140320230871110
|
14/03/2023
|
RAM KUMAR
|
3128002WL062669
|
RAM KUMAR
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055228
|
|
RAM KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-003/1205
(CHAKHRA)
|
3128002000NRG23140320230871159
|
14/03/2023
|
MOHAN LAL
|
3128002WL062672
|
MOHAN LAL
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055230
|
|
MOHAN LAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-003/20
(CHAKHRA)
|
3128002000NRG23140320230871122
|
14/03/2023
|
Shyam Kali
|
3128002WL062670
|
Shyam Kali
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055221
|
|
Shyam Kali
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-003/42
(CHAKHRA)
|
3128002000NRG23140320230871102
|
14/03/2023
|
SUNITA DEVI
|
3128002WL062666
|
SUNITA DEVI
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055233
|
|
SUNITA DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-004/1183
(CHAKHRA)
|
3128002000NRG23140320230871114
|
14/03/2023
|
RAM KUMARI
|
3128002WL062669
|
RAM KUMARI
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055231
|
|
RAM KUMARI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-004/419
(CHAKHRA)
|
3128002000NRG23140320230871161
|
14/03/2023
|
Shiv Kumar Yadav
|
3128002WL062672
|
Shiv Kumar Yadav
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055229
|
|
Shiv Kumar Yadav
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-004/624
(CHAKHRA)
|
3128002000NRG23140320230871123
|
14/03/2023
|
SUNAVVARI
|
3128002WL062670
|
SUNAVVARI
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0331055232
|
|
SUNAVVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/507
(CHAKHRA)
|
3128002000NRG23140320230871117
|
14/03/2023
|
KAMLESH
|
3128002WL062670
|
KAMLESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331055224
|
|
KAMLESH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-003/42
(CHAKHRA)
|
3128002000NRG23140320230871101
|
14/03/2023
|
RAJENDRA
|
3128002WL062666
|
RAJENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331055223
|
|
RAJENDRA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-004/725
(CHAKHRA)
|
3128002000NRG23140320230871162
|
14/03/2023
|
Mo. Jamin
|
3128002WL062672
|
Mo. Jamin
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0331055222
|
|
Mo. Jamin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|