|
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-28-002-021-001/2907
(MOODA BUJURG)
|
3128002000NRG23200820220478013
|
20/08/2022
|
Laxman
|
3128002WL029891
|
Laxman
|
00045
|
BARB0NIGHAS
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230320704
|
|
Laxman
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/2907
(MOODA BUJURG)
|
3128002000NRG23200820220478012
|
20/08/2022
|
Renu Devi
|
3128002WL029891
|
Renu Devi
|
00045
|
BARB0NIGHAS
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230320703
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/748
(VINORA)
|
3128002000NRG23200820220478022
|
20/08/2022
|
MARIYAM
|
3128002WL029896
|
MARIYAM
|
00176
|
IDIB000M759
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230320702
|
|
MARIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-041-003/513
(SEETALA PUR)
|
3128002000NRG23200820220478014
|
20/08/2022
|
RAJENDER KUMAR
|
3128002WL029892
|
RAJENDER KUMAR
|
00176
|
IDIB000S706
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230320700
|
|
RAJENDER KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-003/513
(SEETALA PUR)
|
3128002000NRG23200820220478015
|
20/08/2022
|
sandeepa
|
3128002WL029892
|
sandeepa
|
00176
|
IDIB000S706
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230320697
|
|
sandeepa
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-047-001/855
(KHAIRIGARH)
|
3128002000NRG23200820220477961
|
20/08/2022
|
Santosh
|
3128002WL029883
|
Santosh
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230320696
|
|
Santosh
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-053-001/383
(MANJHA)
|
3128002000NRG23200820220478011
|
20/08/2022
|
NASREEN BANO
|
3128002WL029890
|
NASREEN BANO
|
00176
|
IDIB000S706
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230320701
|
|
NASREEN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-048-002/895
(RAY PUR)
|
3128002000NRG23200820220478021
|
20/08/2022
|
SARDAR SINGH
|
3128002WL029895
|
SARDAR SINGH
|
00176
|
IDIB000T573
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230320699
|
|
SARDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-048-001/772
(RAY PUR)
|
3128002000NRG23200820220478018
|
20/08/2022
|
ARVIND KUMAR
|
3128002WL029894
|
ARVIND KUMAR
|
00354
|
PUNB0799500
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230320698
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-048-001/833
(RAY PUR)
|
3128002000NRG23200820220478019
|
20/08/2022
|
ANGANE LAL
|
3128002WL029895
|
ANGANE LAL
|
00415
|
SBIN0015148
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230320705
|
|
MR ANGANE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-002-003/4141
(LUDHORI)
|
3128002000NRG23200820220478007
|
20/08/2022
|
gaj raj
|
3128002WL029888
|
gaj raj
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230320695
|
|
gaj raj
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-002-012/7
(LUDHORI)
|
3128002000NRG23200820220478008
|
20/08/2022
|
PUSPA
|
3128002WL029888
|
PUSPA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230320694
|
|
PUSPA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-023-001/204
(MADNAPUR)
|
3128002000NRG23200820220478010
|
20/08/2022
|
DALVEER KAUR
|
3128002WL029889
|
DALVEER KAUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230320693
|
|
DALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|