|
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-28-002-055-004/1839
(SINGHA KALAN)
|
3128002000NRG23240920220552404
|
24/09/2022
|
NAND KISHOR
|
3128002WL037069
|
NAND KISHOR
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658584
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-055-001/2002
(SINGHA KALAN)
|
3128002000NRG23240920220552394
|
24/09/2022
|
PANKAJ VARMA
|
3128002WL037069
|
PANKAJ VARMA
|
00015
|
ALLA0AU1620
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658585
|
|
PANKAJ VARMA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-001/2040
(SINGHA KALAN)
|
3128002000NRG23240920220552395
|
24/09/2022
|
LAXMI
|
3128002WL037069
|
LAXMI
|
00015
|
ALLA0AU1620
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658586
|
|
LAXMI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/1699
(SINGHA KALAN)
|
3128002000NRG23240920220552400
|
24/09/2022
|
GOBRE LAL
|
3128002WL037069
|
GOBRE LAL
|
00015
|
ALLA0AU1620
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658583
|
|
GOBRE LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/1707
(SINGHA KALAN)
|
3128002000NRG23240920220552401
|
24/09/2022
|
MUNNA LAL
|
3128002WL037069
|
MUNNA LAL
|
00015
|
ALLA0AU1620
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658581
|
|
MUNNA LAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/1744
(SINGHA KALAN)
|
3128002000NRG23240920220552403
|
24/09/2022
|
RAMKALI
|
3128002WL037069
|
RAMKALI
|
00015
|
ALLA0AU1620
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658582
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-055-001/1216
(SINGHA KALAN)
|
3128002000NRG23240920220552389
|
24/09/2022
|
ARVIND
|
3128002WL037069
|
ARVIND
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658590
|
|
ARVIND
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-001/1219
(SINGHA KALAN)
|
3128002000NRG23240920220552390
|
24/09/2022
|
RAMGUNI
|
3128002WL037069
|
RAMGUNI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658575
|
|
RAMGUNI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-001/1426
(SINGHA KALAN)
|
3128002000NRG23240920220552392
|
24/09/2022
|
AKHTER ALI
|
3128002WL037069
|
AKHTER ALI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658589
|
|
AKHTER ALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-001/844
(SINGHA KALAN)
|
3128002000NRG23240920220552397
|
24/09/2022
|
UMESH KUMAR
|
3128002WL037069
|
UMESH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658571
|
|
UMESH KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/1620
(SINGHA KALAN)
|
3128002000NRG23240920220552399
|
24/09/2022
|
HOLI
|
3128002WL037069
|
HOLI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658576
|
|
HOLI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/1722
(SINGHA KALAN)
|
3128002000NRG23240920220552402
|
24/09/2022
|
VIKAS
|
3128002WL037069
|
VIKAS
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658591
|
|
VIKAS
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/3007
(SINGHA KALAN)
|
3128002000NRG23240920220552405
|
24/09/2022
|
PRAMOD
|
3128002WL037069
|
PRAMOD
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658573
|
|
PRAMOD
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/3173
(SINGHA KALAN)
|
3128002000NRG23240920220552407
|
24/09/2022
|
SANTRAM
|
3128002WL037069
|
SANTRAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658588
|
|
SANTRAM
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/3180
(SINGHA KALAN)
|
3128002000NRG23240920220552409
|
24/09/2022
|
RAKESH
|
3128002WL037069
|
RAKESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658572
|
|
RAKESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/785
(SINGHA KALAN)
|
3128002000NRG23240920220552414
|
24/09/2022
|
gaurav
|
3128002WL037069
|
gaurav
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310658574
|
|
gaurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-055-001/1219
(SINGHA KALAN)
|
3128002000NRG23240920220552391
|
24/09/2022
|
MADAN
|
3128002WL037069
|
MADAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658580
|
|
MADAN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-055-001/1430
(SINGHA KALAN)
|
3128002000NRG23240920220552393
|
24/09/2022
|
CHUNNI DEVI
|
3128002WL037069
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658587
|
|
CHUNNI DEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-055-001/3003
(SINGHA KALAN)
|
3128002000NRG23240920220552396
|
24/09/2022
|
PARANA
|
3128002WL037069
|
PARANA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658577
|
|
PARANA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-055-004/3013
(SINGHA KALAN)
|
3128002000NRG23240920220552406
|
24/09/2022
|
VANDANA
|
3128002WL037069
|
VANDANA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658578
|
|
VANDANA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-055-004/3174
(SINGHA KALAN)
|
3128002000NRG23240920220552408
|
24/09/2022
|
KAUSHAL
|
3128002WL037069
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5310658579
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|