|
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-28-002-028-001/204
(CHAKHRA)
|
3128002000NRG23081220220659816
|
09/12/2022
|
SANJAY KUMAR
|
3128002WL047095
|
SANJAY KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917309356
|
|
SANJAY KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/810
(CHAKHRA)
|
3128002000NRG23081220220659818
|
09/12/2022
|
GAYA PRASAD
|
3128002WL047095
|
GAYA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917309353
|
|
GAYA PRASAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-003/1061
(CHAKHRA)
|
3128002000NRG23081220220659821
|
09/12/2022
|
LAV KUSH
|
3128002WL047095
|
LAV KUSH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917309354
|
|
LAV KUSH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-003/300
(CHAKHRA)
|
3128002000NRG23081220220659825
|
09/12/2022
|
DINESH KUMAR
|
3128002WL047095
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917309358
|
|
DINESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-003/308
(CHAKHRA)
|
3128002000NRG23081220220659826
|
09/12/2022
|
SARVAN KUMAR
|
3128002WL047095
|
SARVAN KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917309357
|
|
SARVAN KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-003/926
(CHAKHRA)
|
3128002000NRG23081220220659828
|
09/12/2022
|
Santosh
|
3128002WL047095
|
Santosh
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917309359
|
|
Santosh
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-004/1132
(CHAKHRA)
|
3128002000NRG23081220220659829
|
09/12/2022
|
MASTAN SHAH
|
3128002WL047095
|
MASTAN SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917309355
|
|
MASTAN SHAH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-004/114
(CHAKHRA)
|
3128002000NRG23081220220659830
|
09/12/2022
|
SURESH KUMAR
|
3128002WL047095
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917309352
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|