|
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-28-002-044-007/16
(NIBORIYA)
|
3128002000NRG23240520220092378
|
24/05/2022
|
RAM NARESH
|
3128002WL008208
|
RAM NARESH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670987838
|
|
RAMNARESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-044-007/35426
(NIBORIYA)
|
3128002000NRG23240520220092384
|
24/05/2022
|
RAMESH KUMAR
|
3128002WL008208
|
RAMESH KUMAR
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670987839
|
|
RAMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-044-001/489
(NIBORIYA)
|
3128002000NRG23240520220092373
|
24/05/2022
|
Sunel Kumar
|
3128002WL008208
|
Sunel Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670987834
|
|
SunelKumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-044-003/35200
(NIBORIYA)
|
3128002000NRG23240520220092374
|
24/05/2022
|
BIJAY KUMAR
|
3128002WL008208
|
BIJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670987841
|
|
BIJAYKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-044-003/459
(NIBORIYA)
|
3128002000NRG23240520220092375
|
24/05/2022
|
Sunil kumar
|
3128002WL008208
|
Sunil kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670987846
|
|
Sunilkumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-044-003/607
(NIBORIYA)
|
3128002000NRG23240520220092376
|
24/05/2022
|
Ajay Shanker
|
3128002WL008208
|
Ajay Shanker
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670987835
|
|
AjayShanker
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-044-003/67
(NIBORIYA)
|
3128002000NRG23240520220092377
|
24/05/2022
|
RAM PAL
|
3128002WL008208
|
RAM PAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670987840
|
|
RAMPAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-044-007/295
(NIBORIYA)
|
3128002000NRG23240520220092382
|
24/05/2022
|
MUNNA
|
3128002WL008208
|
MUNNA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670987842
|
|
MUNNA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-044-007/35489
(NIBORIYA)
|
3128002000NRG23240520220092387
|
24/05/2022
|
avdesh
|
3128002WL008208
|
avdesh
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670987843
|
|
avdesh
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-044-007/429
(NIBORIYA)
|
3128002000NRG23240520220092390
|
24/05/2022
|
Saleem
|
3128002WL008208
|
Saleem
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670987844
|
|
Saleem
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-044-007/437
(NIBORIYA)
|
3128002000NRG23240520220092391
|
24/05/2022
|
Ramentar
|
3128002WL008208
|
Ramentar
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670987845
|
|
Ramentar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-044-007/453
(NIBORIYA)
|
3128002000NRG23240520220092392
|
24/05/2022
|
sakil
|
3128002WL008208
|
sakil
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670987837
|
|
sakil
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-044-007/472
(NIBORIYA)
|
3128002000NRG23240520220092393
|
24/05/2022
|
Jaafer Ali
|
3128002WL008208
|
Jaafer Ali
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670987847
|
|
JaaferAli
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-044-007/487
(NIBORIYA)
|
3128002000NRG23240520220092394
|
24/05/2022
|
Gobardhan Lal
|
3128002WL008208
|
Gobardhan Lal
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670987848
|
|
GobardhanLal
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-044-007/490
(NIBORIYA)
|
3128002000NRG23240520220092395
|
24/05/2022
|
Ramjan
|
3128002WL008208
|
Ramjan
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670987833
|
|
Ramjan
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-044-007/511
(NIBORIYA)
|
3128002000NRG23240520220092396
|
24/05/2022
|
Ramesh Kumar
|
3128002WL008208
|
Ramesh Kumar
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670987836
|
|
RameshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|