|
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-28-002-049-002/3045
(SAHAN KHADA)
|
3128002000NRG23191020220589732
|
19/10/2022
|
KHURSED
|
3128002WL040703
|
KHURSED
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615866908
|
|
KHURSED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-049-002/3009
(SAHAN KHADA)
|
3128002000NRG23191020220589720
|
19/10/2022
|
vikash
|
3128002WL040703
|
vikash
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866913
|
|
vikash
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-049-002/3021
(SAHAN KHADA)
|
3128002000NRG23191020220589727
|
19/10/2022
|
dinesh kumar
|
3128002WL040703
|
dinesh kumar
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866911
|
|
dinesh kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-049-002/3044
(SAHAN KHADA)
|
3128002000NRG23191020220589731
|
19/10/2022
|
POOJA
|
3128002WL040703
|
POOJA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866914
|
|
POOJA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-049-002/3046
(SAHAN KHADA)
|
3128002000NRG23191020220589733
|
19/10/2022
|
SHARVAN KUMAR
|
3128002WL040703
|
SHARVAN KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866912
|
|
SHARVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-049-002/3003
(SAHAN KHADA)
|
3128002000NRG23191020220589717
|
19/10/2022
|
asha kumari
|
3128002WL040703
|
asha kumari
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866924
|
|
asha kumari
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-049-002/3004
(SAHAN KHADA)
|
3128002000NRG23191020220589718
|
19/10/2022
|
arti
|
3128002WL040703
|
arti
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866922
|
|
arti
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-049-002/3006
(SAHAN KHADA)
|
3128002000NRG23191020220589719
|
19/10/2022
|
chotkanni
|
3128002WL040703
|
chotkanni
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866921
|
|
chotkanni
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-049-002/3011
(SAHAN KHADA)
|
3128002000NRG23191020220589721
|
19/10/2022
|
ram chandra
|
3128002WL040703
|
ram chandra
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866917
|
|
ram chandra
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-049-002/3012
(SAHAN KHADA)
|
3128002000NRG23191020220589722
|
19/10/2022
|
reeta
|
3128002WL040703
|
reeta
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866916
|
|
reeta
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-049-002/3013
(SAHAN KHADA)
|
3128002000NRG23191020220589723
|
19/10/2022
|
raj kumar
|
3128002WL040703
|
raj kumar
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866918
|
|
raj kumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-049-002/3014
(SAHAN KHADA)
|
3128002000NRG23191020220589724
|
19/10/2022
|
jugra
|
3128002WL040703
|
jugra
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866923
|
|
jugra
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-049-002/3021
(SAHAN KHADA)
|
3128002000NRG23191020220589726
|
19/10/2022
|
urmila
|
3128002WL040703
|
urmila
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615866915
|
|
urmila
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-049-002/3023
(SAHAN KHADA)
|
3128002000NRG23191020220589728
|
19/10/2022
|
roshni
|
3128002WL040703
|
roshni
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866920
|
|
roshni
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-049-002/3044
(SAHAN KHADA)
|
3128002000NRG23191020220589730
|
19/10/2022
|
RAM NARESH
|
3128002WL040703
|
RAM NARESH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866919
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-049-002/3018
(SAHAN KHADA)
|
3128002000NRG23191020220589725
|
19/10/2022
|
foolmati
|
3128002WL040703
|
foolmati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866909
|
|
foolmati
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-049-002/3040
(SAHAN KHADA)
|
3128002000NRG23191020220589729
|
19/10/2022
|
SUBI
|
3128002WL040703
|
SUBI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615866910
|
|
SUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|