|
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-28-002-042-001/32119
(DAULATA PUR)
|
3128002000NRG23030920220510533
|
03/09/2022
|
LALLI
|
3128002WL033100
|
LALLI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646704760
|
|
LALLI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32534
(DAULATA PUR)
|
3128002000NRG23030920220510535
|
03/09/2022
|
RAMLAKHAN
|
3128002WL033100
|
RAMLAKHAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646704761
|
|
RAMLAKHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/603
(DAULATA PUR)
|
3128002000NRG23030920220510538
|
03/09/2022
|
AMIRIKA
|
3128002WL033100
|
AMIRIKA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646704762
|
|
AMIRIKA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/603
(DAULATA PUR)
|
3128002000NRG23030920220510539
|
03/09/2022
|
RAM BETI
|
3128002WL033100
|
RAM BETI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646704759
|
|
RAM BETI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/807
(DAULATA PUR)
|
3128002000NRG23030920220510541
|
03/09/2022
|
PANKAJ KUMAR
|
3128002WL033100
|
PANKAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646704763
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32208
(DAULATA PUR)
|
3128002000NRG23030920220510534
|
03/09/2022
|
Sandeep kumar
|
3128002WL033100
|
Sandeep kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646704766
|
|
Sandeep kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32539
(DAULATA PUR)
|
3128002000NRG23030920220510536
|
03/09/2022
|
LALAT RAM
|
3128002WL033100
|
LALAT RAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646704764
|
|
LALAT RAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32539
(DAULATA PUR)
|
3128002000NRG23030920220510537
|
03/09/2022
|
Ram Dulari
|
3128002WL033100
|
Ram Dulari
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646704765
|
|
Ram Dulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/763
(DAULATA PUR)
|
3128002000NRG23030920220510540
|
03/09/2022
|
Balgovind
|
3128002WL033100
|
Balgovind
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646704758
|
|
Balgovind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|