|
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-28-002-042-001/1022
(DAULATA PUR)
|
3128002000NRG23281220220718487
|
28/12/2022
|
ROHIT KUMAR
|
3128002WL051085
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038469
|
|
ROHIT KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1025
(DAULATA PUR)
|
3128002000NRG23281220220718488
|
28/12/2022
|
SUBHASNI DEVI
|
3128002WL051085
|
SUBHASNI DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038466
|
|
SUBHASNI DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1029
(DAULATA PUR)
|
3128002000NRG23281220220718490
|
28/12/2022
|
monika
|
3128002WL051085
|
monika
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038467
|
|
monika
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1029
(DAULATA PUR)
|
3128002000NRG23281220220718489
|
28/12/2022
|
pavan kumar
|
3128002WL051085
|
pavan kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038471
|
|
pavan kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1069
(DAULATA PUR)
|
3128002000NRG23281220220718493
|
28/12/2022
|
Rinki
|
3128002WL051085
|
Rinki
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038474
|
|
Rinki
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1182
(DAULATA PUR)
|
3128002000NRG23281220220718498
|
28/12/2022
|
ANIL KUMAR
|
3128002WL051085
|
ANIL KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038472
|
|
ANIL KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1206
(DAULATA PUR)
|
3128002000NRG23281220220718507
|
28/12/2022
|
AARADHANA
|
3128002WL051085
|
AARADHANA
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038470
|
|
AARADHANA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1209
(DAULATA PUR)
|
3128002000NRG23281220220718511
|
28/12/2022
|
KEELA DEVI
|
3128002WL051085
|
KEELA DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038463
|
|
KEELA DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/666
(DAULATA PUR)
|
3128002000NRG23281220220718534
|
28/12/2022
|
SHANTI DEVI
|
3128002WL051085
|
SHANTI DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038465
|
|
SHANTI DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/695
(DAULATA PUR)
|
3128002000NRG23281220220718539
|
28/12/2022
|
GAYATRI DEVI
|
3128002WL051085
|
GAYATRI DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038468
|
|
GAYATRI DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/696
(DAULATA PUR)
|
3128002000NRG23281220220718540
|
28/12/2022
|
MOHANI
|
3128002WL051085
|
MOHANI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038473
|
|
MOHANI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/880
(DAULATA PUR)
|
3128002000NRG23281220220718544
|
28/12/2022
|
RAM VILASH
|
3128002WL051085
|
RAM VILASH
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057038464
|
|
RAM VILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|