|
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-28-002-021-001/1386
(MOODA BUJURG)
|
3128002000NRG23030820220430750
|
04/08/2022
|
INDRA
|
3128002WL026596
|
INDRA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983002
|
|
INDRA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1634
(MOODA BUJURG)
|
3128002000NRG23030820220430754
|
04/08/2022
|
CHUNNI DEVI
|
3128002WL026596
|
CHUNNI DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983010
|
|
CHUNNI DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1849
(MOODA BUJURG)
|
3128002000NRG23030820220430757
|
04/08/2022
|
RAM GOPAL
|
3128002WL026596
|
RAM GOPAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983006
|
|
RAM GOPAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/2075
(MOODA BUJURG)
|
3128002000NRG23030820220430761
|
04/08/2022
|
GANGAJALI
|
3128002WL026596
|
GANGAJALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983004
|
|
GANGAJALI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-006/1358
(MOODA BUJURG)
|
3128002000NRG23030820220430763
|
04/08/2022
|
JANTA DEVI
|
3128002WL026596
|
JANTA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983003
|
|
JANTA DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-006/2481
(MOODA BUJURG)
|
3128002000NRG23030820220430768
|
04/08/2022
|
DEEN DAYAL
|
3128002WL026596
|
DEEN DAYAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983007
|
|
DEEN DAYAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-006/2483
(MOODA BUJURG)
|
3128002000NRG23030820220430769
|
04/08/2022
|
TARAWATI
|
3128002WL026596
|
TARAWATI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983011
|
|
TARAWATI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-006/2484
(MOODA BUJURG)
|
3128002000NRG23030820220430770
|
04/08/2022
|
REKHA DEVI
|
3128002WL026596
|
REKHA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983014
|
|
REKHA DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-006/2488
(MOODA BUJURG)
|
3128002000NRG23030820220430771
|
04/08/2022
|
ARTI
|
3128002WL026596
|
ARTI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983005
|
|
ARTI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-006/2539
(MOODA BUJURG)
|
3128002000NRG23030820220430775
|
04/08/2022
|
GOODA
|
3128002WL026596
|
GOODA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983013
|
|
GOODA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-006/2541
(MOODA BUJURG)
|
3128002000NRG23030820220430776
|
04/08/2022
|
SUMAN DEVI
|
3128002WL026596
|
SUMAN DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983008
|
|
SUMAN DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-006/2542
(MOODA BUJURG)
|
3128002000NRG23030820220430777
|
04/08/2022
|
RAM SRI
|
3128002WL026596
|
RAM SRI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983009
|
|
RAM SRI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-006/2543
(MOODA BUJURG)
|
3128002000NRG23030820220430778
|
04/08/2022
|
MAYAWATI
|
3128002WL026596
|
MAYAWATI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983012
|
|
MAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/1571
(MOODA BUJURG)
|
3128002000NRG23030820220430751
|
04/08/2022
|
RAMAKANT
|
3128002WL026596
|
RAMAKANT
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983016
|
|
RAMAKANT
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/1851
(MOODA BUJURG)
|
3128002000NRG23030820220430758
|
04/08/2022
|
LEKHRAM
|
3128002WL026596
|
LEKHRAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983020
|
|
LEKHRAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/2243
(MOODA BUJURG)
|
3128002000NRG23030820220430762
|
04/08/2022
|
MEERA
|
3128002WL026596
|
MEERA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983015
|
|
MEERA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-006/2489
(MOODA BUJURG)
|
3128002000NRG23030820220430772
|
04/08/2022
|
ARTI DEVI
|
3128002WL026596
|
ARTI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983019
|
|
ARTI DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-006/2490
(MOODA BUJURG)
|
3128002000NRG23030820220430773
|
04/08/2022
|
NEETU
|
3128002WL026596
|
NEETU
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983018
|
|
NEETU
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-006/2492
(MOODA BUJURG)
|
3128002000NRG23030820220430774
|
04/08/2022
|
BAIJNATH
|
3128002WL026596
|
BAIJNATH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908983017
|
|
BAIJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|