|
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-28-002-050-001/41809
(ADHALABAD)
|
3128002000NRG23250720220396673
|
25/07/2022
|
sunil
|
3128002WL024610
|
sunil
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782333
|
|
sunil
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41886
(ADHALABAD)
|
3128002000NRG23250720220396677
|
25/07/2022
|
neraj kumar
|
3128002WL024610
|
neraj kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782334
|
|
neraj kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/42586
(ADHALABAD)
|
3128002000NRG23250720220396681
|
25/07/2022
|
harikesh kumari
|
3128002WL024610
|
harikesh kumari
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782335
|
|
harikesh kumari
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/42599
(ADHALABAD)
|
3128002000NRG23250720220396682
|
25/07/2022
|
sant kumar
|
3128002WL024610
|
sant kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782332
|
|
sant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41936
(ADHALABAD)
|
3128002000NRG23250720220396679
|
25/07/2022
|
LAXMI DEVI
|
3128002WL024610
|
LAXMI DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782336
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41936
(ADHALABAD)
|
3128002000NRG23250720220396678
|
25/07/2022
|
Parmod
|
3128002WL024610
|
Parmod
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782337
|
|
Parmod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41171
(ADHALABAD)
|
3128002000NRG23250720220396654
|
25/07/2022
|
santosh kumar
|
3128002WL024610
|
santosh kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782341
|
|
santosh kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41297
(ADHALABAD)
|
3128002000NRG23250720220396659
|
25/07/2022
|
VIJAY PAL
|
3128002WL024610
|
VIJAY PAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782344
|
|
VIJAY PAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41446
(ADHALABAD)
|
3128002000NRG23250720220396663
|
25/07/2022
|
GAYA PRASAD
|
3128002WL024610
|
GAYA PRASAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782338
|
|
GAYA PRASAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41845
(ADHALABAD)
|
3128002000NRG23250720220396674
|
25/07/2022
|
sanjo devi
|
3128002WL024610
|
sanjo devi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782340
|
|
sanjo devi
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41854
(ADHALABAD)
|
3128002000NRG23250720220396675
|
25/07/2022
|
VIJAY KUMAR
|
3128002WL024610
|
VIJAY KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782342
|
|
VIJAY KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41880
(ADHALABAD)
|
3128002000NRG23250720220396676
|
25/07/2022
|
savitri
|
3128002WL024610
|
savitri
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782339
|
|
savitri
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-050-001/42584
(ADHALABAD)
|
3128002000NRG23250720220396680
|
25/07/2022
|
ankit kumar
|
3128002WL024610
|
ankit kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878782343
|
|
ankit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|