|
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-28-002-058-004/658
(BANGLHA KUTI)
|
3128002000NRG23181120220614492
|
18/11/2022
|
DINESH KUMAR
|
3128002WL043661
|
DINESH KUMAR
|
00152
|
HDFC0001965
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058282
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-058-002/304
(BANGLHA KUTI)
|
3128002000NRG23181120220614477
|
18/11/2022
|
Dhruv KUMAR
|
3128002WL043661
|
Dhruv KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058281
|
|
Dhruv KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-002/551
(BANGLHA KUTI)
|
3128002000NRG23181120220614482
|
18/11/2022
|
Ramu Jaishwal
|
3128002WL043661
|
Ramu Jaishwal
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058279
|
|
Ramu Jaishwal
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-058-002/589
(BANGLHA KUTI)
|
3128002000NRG23181120220614484
|
18/11/2022
|
munna lal
|
3128002WL043661
|
munna lal
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058278
|
|
munna lal
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-058-003/289
(BANGLHA KUTI)
|
3128002000NRG23181120220614485
|
18/11/2022
|
umashankar
|
3128002WL043661
|
umashankar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058280
|
|
umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-058-002/276
(BANGLHA KUTI)
|
3128002000NRG23181120220614476
|
18/11/2022
|
deepu
|
3128002WL043661
|
deepu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058272
|
|
deepu
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-058-002/527
(BANGLHA KUTI)
|
3128002000NRG23181120220614479
|
18/11/2022
|
kaushal
|
3128002WL043661
|
kaushal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058275
|
|
kaushal
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-058-002/528
(BANGLHA KUTI)
|
3128002000NRG23181120220614480
|
18/11/2022
|
ANUJ KUMAR
|
3128002WL043661
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058274
|
|
ANUJ KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-058-002/55
(BANGLHA KUTI)
|
3128002000NRG23181120220614481
|
18/11/2022
|
LALTA
|
3128002WL043661
|
LALTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058271
|
|
LALTA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-058-002/586
(BANGLHA KUTI)
|
3128002000NRG23181120220614483
|
18/11/2022
|
suman
|
3128002WL043661
|
suman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058273
|
|
suman
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/397
(BANGLHA KUTI)
|
3128002000NRG23181120220614486
|
18/11/2022
|
rubi
|
3128002WL043661
|
rubi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655058276
|
|
rubi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/477
(BANGLHA KUTI)
|
3128002000NRG23181120220614489
|
18/11/2022
|
POOJA DEVI
|
3128002WL043661
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655058277
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|