|
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-28-002-005-001/354
(BANVEER PUR)
|
3128002000NRG23260520220098903
|
27/05/2022
|
RAJENDRA
|
3128002WL008674
|
RAJENDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078230
|
|
RAJENDRA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/750
(BANVEER PUR)
|
3128002000NRG23260520220098913
|
27/05/2022
|
SAVITRI DEVI
|
3128002WL008674
|
SAVITRI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078253
|
|
SAVITRIDEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/764
(BANVEER PUR)
|
3128002000NRG23260520220098915
|
27/05/2022
|
NASIRA BANO
|
3128002WL008674
|
NASIRA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078254
|
|
NASIRABANO
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/765
(BANVEER PUR)
|
3128002000NRG23260520220098917
|
27/05/2022
|
GOLE
|
3128002WL008674
|
GOLE
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078231
|
|
GOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/1026
(BANVEER PUR)
|
3128002000NRG23260520220098891
|
27/05/2022
|
PRADIP
|
3128002WL008674
|
PRADIP
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078233
|
|
PRADIP
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/1028
(BANVEER PUR)
|
3128002000NRG23260520220098892
|
27/05/2022
|
OMKAR
|
3128002WL008674
|
OMKAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078234
|
|
OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/1001
(BANVEER PUR)
|
3128002000NRG23260520220098886
|
27/05/2022
|
MAINA
|
3128002WL008674
|
MAINA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078236
|
|
MAINA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/1004
(BANVEER PUR)
|
3128002000NRG23260520220098887
|
27/05/2022
|
MEENA
|
3128002WL008674
|
MEENA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078235
|
|
MEENA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-005-001/1014
(BANVEER PUR)
|
3128002000NRG23260520220098888
|
27/05/2022
|
AJAY
|
3128002WL008674
|
AJAY
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078242
|
|
AJAY
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/1015
(BANVEER PUR)
|
3128002000NRG23260520220098889
|
27/05/2022
|
MUNNI DEVI
|
3128002WL008674
|
MUNNI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078241
|
|
MUNNIDEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-005-001/1016
(BANVEER PUR)
|
3128002000NRG23260520220098890
|
27/05/2022
|
JASVANTI DEVI
|
3128002WL008674
|
JASVANTI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078239
|
|
JASVANTIDEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-005-001/1136
(BANVEER PUR)
|
3128002000NRG23260520220098894
|
27/05/2022
|
MALTI
|
3128002WL008674
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078238
|
|
MALTI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-005-001/1167
(BANVEER PUR)
|
3128002000NRG23260520220098895
|
27/05/2022
|
SHANTI
|
3128002WL008674
|
SHANTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078246
|
|
SHANTI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-005-001/1170
(BANVEER PUR)
|
3128002000NRG23260520220098896
|
27/05/2022
|
MALTI
|
3128002WL008674
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078250
|
|
MALTI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-005-001/1475
(BANVEER PUR)
|
3128002000NRG23260520220098897
|
27/05/2022
|
OMPRAKASH
|
3128002WL008674
|
OMPRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078247
|
|
OMPRAKASH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-005-001/1479
(BANVEER PUR)
|
3128002000NRG23260520220098898
|
27/05/2022
|
subham vishkarma
|
3128002WL008674
|
subham vishkarma
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078237
|
|
subhamvishkarma
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/1516
(BANVEER PUR)
|
3128002000NRG23260520220098899
|
27/05/2022
|
KIRAN
|
3128002WL008674
|
KIRAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078245
|
|
KIRAN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-005-001/1541
(BANVEER PUR)
|
3128002000NRG23260520220098900
|
27/05/2022
|
suraj prkash
|
3128002WL008674
|
suraj prkash
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078255
|
|
surajprkash
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-005-001/619
(BANVEER PUR)
|
3128002000NRG23260520220098910
|
27/05/2022
|
RAJANA DEVI
|
3128002WL008674
|
RAJANA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078243
|
|
RAJANADEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-005-001/750
(BANVEER PUR)
|
3128002000NRG23260520220098914
|
27/05/2022
|
RAM PRAKASH
|
3128002WL008674
|
RAM PRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078249
|
|
RAMPRAKASH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-005-001/849
(BANVEER PUR)
|
3128002000NRG23260520220098922
|
27/05/2022
|
SURAJ
|
3128002WL008674
|
SURAJ
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078240
|
|
SURAJ
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-005-001/998
(BANVEER PUR)
|
3128002000NRG23260520220098923
|
27/05/2022
|
RAJESH KUMAR
|
3128002WL008674
|
RAJESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078248
|
|
RAJESHKUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-005-004/1097
(BANVEER PUR)
|
3128002000NRG23260520220098926
|
27/05/2022
|
SAVITRI
|
3128002WL008674
|
SAVITRI
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881078244
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-005-001/1046
(BANVEER PUR)
|
3128002000NRG23260520220098893
|
27/05/2022
|
JAYSHURI
|
3128002WL008674
|
JAYSHURI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078252
|
|
JAYSHURI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-005-004/1052
(BANVEER PUR)
|
3128002000NRG23260520220098924
|
27/05/2022
|
sunil
|
3128002WL008674
|
sunil
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078251
|
|
sunil
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-005-004/1085
(BANVEER PUR)
|
3128002000NRG23260520220098925
|
27/05/2022
|
BUDHANA
|
3128002WL008674
|
BUDHANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881078232
|
|
BUDHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|