|
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-28-002-014-001/714
(MIRJA GANJ)
|
3128002000NRG23290420220034566
|
29/04/2022
|
VIKASH KUMAR
|
3128002WL003276
|
VIKASH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360064
|
|
VIKASHKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-014-002/650
(MIRJA GANJ)
|
3128002000NRG23290420220034577
|
29/04/2022
|
JAYKESH KUMAR
|
3128002WL003276
|
JAYKESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360065
|
|
JAYKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/741
(MIRJA GANJ)
|
3128002000NRG23290420220034567
|
29/04/2022
|
DURGESH KUMAR
|
3128002WL003276
|
DURGESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360054
|
|
DURGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/377
(MIRJA GANJ)
|
3128002000NRG23290420220034559
|
29/04/2022
|
ashmad ali
|
3128002WL003276
|
ashmad ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360059
|
|
ashmadali
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-014-001/401
(MIRJA GANJ)
|
3128002000NRG23290420220034560
|
29/04/2022
|
NIYAZ ALI
|
3128002WL003276
|
NIYAZ ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360058
|
|
NIYAZALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-014-002/693
(MIRJA GANJ)
|
3128002000NRG23290420220034579
|
29/04/2022
|
RAJENDRA
|
3128002WL003276
|
RAJENDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360061
|
|
RAJENDRA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-014-002/729
(MIRJA GANJ)
|
3128002000NRG23290420220034581
|
29/04/2022
|
awadhesh kumar
|
3128002WL003276
|
awadhesh kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360060
|
|
awadheshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-014-001/116
(MIRJA GANJ)
|
3128002000NRG23290420220034556
|
29/04/2022
|
SANGEETA
|
3128002WL003276
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360062
|
|
SANGEETA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-014-001/402
(MIRJA GANJ)
|
3128002000NRG23290420220034561
|
29/04/2022
|
ARIF KHAN
|
3128002WL003276
|
ARIF KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360055
|
|
ARIFKHAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-014-001/744
(MIRJA GANJ)
|
3128002000NRG23290420220034568
|
29/04/2022
|
RAMU
|
3128002WL003276
|
RAMU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360057
|
|
RAMU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-014-001/777
(MIRJA GANJ)
|
3128002000NRG23290420220034569
|
29/04/2022
|
Suresh Kumar
|
3128002WL003276
|
Suresh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360056
|
|
SureshKumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-014-002/728
(MIRJA GANJ)
|
3128002000NRG23290420220034580
|
29/04/2022
|
pramod kumar
|
3128002WL003276
|
pramod kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087360063
|
|
pramodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|