|
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-28-002-054-001/104
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257320
|
28/06/2022
|
LAXMAN
|
3128002WL017237
|
LAXMAN
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108166
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/399
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257352
|
28/06/2022
|
SANTRAM
|
3128002WL017237
|
SANTRAM
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108167
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/101
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257318
|
28/06/2022
|
ALI HASAN
|
3128002WL017237
|
ALI HASAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108175
|
|
ALI HASAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/156
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257325
|
28/06/2022
|
KAMLESH
|
3128002WL017237
|
KAMLESH
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108179
|
|
KAMLESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/289
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257337
|
28/06/2022
|
RAMKALI
|
3128002WL017237
|
RAMKALI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108170
|
|
RAMKALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/306
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257340
|
28/06/2022
|
RITESH KUMAR
|
3128002WL017237
|
RITESH KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108178
|
|
RITESH KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/320
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257342
|
28/06/2022
|
RAJENDRA
|
3128002WL017237
|
RAJENDRA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108177
|
|
RAJENDRA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/373
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257347
|
28/06/2022
|
MADHUPAL
|
3128002WL017237
|
MADHUPAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108171
|
|
MADHUPAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/385
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257348
|
28/06/2022
|
SONI
|
3128002WL017237
|
SONI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108184
|
|
SONI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/389
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257349
|
28/06/2022
|
RAM NARESH
|
3128002WL017237
|
RAM NARESH
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108172
|
|
RAM NARESH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/391
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257350
|
28/06/2022
|
MAHESH PRASAD
|
3128002WL017237
|
MAHESH PRASAD
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108183
|
|
MAHESH PRASAD
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/394
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257351
|
28/06/2022
|
CHHOTANN
|
3128002WL017237
|
CHHOTANN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108181
|
|
CHHOTANN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/419
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257354
|
28/06/2022
|
DILIP KUMAR
|
3128002WL017237
|
DILIP KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108174
|
|
DILIP KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/45
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257355
|
28/06/2022
|
JAY KARAN
|
3128002WL017237
|
JAY KARAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108182
|
|
JAY KARAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-054-001/466
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257356
|
28/06/2022
|
RAJESH
|
3128002WL017237
|
RAJESH
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108176
|
|
RAJESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-054-001/473
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257357
|
28/06/2022
|
KOMAL MAURYA
|
3128002WL017237
|
KOMAL MAURYA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108173
|
|
KOMAL MAURYA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-054-002/204
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257365
|
28/06/2022
|
UMESH KHATUN
|
3128002WL017237
|
UMESH KHATUN
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
06/07/2022
|
|
2818108180
|
|
UMESH KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-054-002/191
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257364
|
28/06/2022
|
rihana
|
3128002WL017237
|
rihana
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
06/07/2022
|
|
2818108185
|
|
rihana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-054-001/263
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257334
|
28/06/2022
|
Man kumari
|
3128002WL017237
|
Man kumari
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108169
|
|
Man kumari
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-054-001/410
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257353
|
28/06/2022
|
priti
|
3128002WL017237
|
priti
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2818108168
|
|
priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|