|
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-28-002-058-004/600
(BANGLHA KUTI)
|
3128002000NRG23300920220564970
|
30/09/2022
|
SUNIL KUMAR
|
3128002WL038242
|
SUNIL KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445013
|
|
SUNIL KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/659
(BANGLHA KUTI)
|
3128002000NRG23300920220564971
|
30/09/2022
|
DINESH
|
3128002WL038242
|
DINESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445015
|
|
DINESH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/675
(BANGLHA KUTI)
|
3128002000NRG23300920220564974
|
30/09/2022
|
neelam devi
|
3128002WL038242
|
neelam devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445014
|
|
neelam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-058-002/22
(BANGLHA KUTI)
|
3128002000NRG23300920220564957
|
30/09/2022
|
ASHOK KUMAR
|
3128002WL038242
|
ASHOK KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445021
|
|
ASHOK KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-058-002/551
(BANGLHA KUTI)
|
3128002000NRG23300920220564960
|
30/09/2022
|
Ramu Jaishwal
|
3128002WL038242
|
Ramu Jaishwal
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445020
|
|
Ramu Jaishwal
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-058-002/589
(BANGLHA KUTI)
|
3128002000NRG23300920220564962
|
30/09/2022
|
munna lal
|
3128002WL038242
|
munna lal
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445019
|
|
munna lal
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/664
(BANGLHA KUTI)
|
3128002000NRG23300920220564972
|
30/09/2022
|
GUDDU
|
3128002WL038242
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445023
|
|
GUDDU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/674
(BANGLHA KUTI)
|
3128002000NRG23300920220564973
|
30/09/2022
|
janki devi
|
3128002WL038242
|
janki devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5476445022
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-058-002/276
(BANGLHA KUTI)
|
3128002000NRG23300920220564958
|
30/09/2022
|
deepu
|
3128002WL038242
|
deepu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445016
|
|
deepu
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-058-002/586
(BANGLHA KUTI)
|
3128002000NRG23300920220564961
|
30/09/2022
|
suman
|
3128002WL038242
|
suman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445017
|
|
suman
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/477
(BANGLHA KUTI)
|
3128002000NRG23300920220564967
|
30/09/2022
|
POOJA DEVI
|
3128002WL038242
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445018
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|