|
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-28-002-040-001/434
(GANGA NAGAR)
|
3128002000NRG23131020220583193
|
13/10/2022
|
Maniya
|
3128002WL039886
|
Maniya
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012160
|
|
Maniya
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-040-001/435
(GANGA NAGAR)
|
3128002000NRG23131020220583194
|
13/10/2022
|
Neelam Devi
|
3128002WL039886
|
Neelam Devi
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012150
|
|
Neelam Devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-001/449
(GANGA NAGAR)
|
3128002000NRG23131020220583196
|
13/10/2022
|
Kusama
|
3128002WL039886
|
Kusama
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012151
|
|
Kusama
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-001/452
(GANGA NAGAR)
|
3128002000NRG23131020220583197
|
13/10/2022
|
Sonmati
|
3128002WL039886
|
Sonmati
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012156
|
|
Sonmati
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-040-001/453
(GANGA NAGAR)
|
3128002000NRG23131020220583198
|
13/10/2022
|
Urmila
|
3128002WL039886
|
Urmila
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012146
|
|
Urmila
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-040-001/454
(GANGA NAGAR)
|
3128002000NRG23131020220583199
|
13/10/2022
|
Sukhiya
|
3128002WL039886
|
Sukhiya
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012162
|
|
Sukhiya
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-040-001/455
(GANGA NAGAR)
|
3128002000NRG23131020220583200
|
13/10/2022
|
Meena Devi
|
3128002WL039886
|
Meena Devi
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012157
|
|
Meena Devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-040-001/456
(GANGA NAGAR)
|
3128002000NRG23131020220583201
|
13/10/2022
|
Pooja Devi
|
3128002WL039886
|
Pooja Devi
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012152
|
|
Pooja Devi
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-040-001/502
(GANGA NAGAR)
|
3128002000NRG23131020220583202
|
13/10/2022
|
Anant ram
|
3128002WL039886
|
Anant ram
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012163
|
|
Anant ram
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-040-001/513
(GANGA NAGAR)
|
3128002000NRG23131020220583203
|
13/10/2022
|
Anita Devi
|
3128002WL039886
|
Anita Devi
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012158
|
|
Anita Devi
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-040-001/514
(GANGA NAGAR)
|
3128002000NRG23131020220583204
|
13/10/2022
|
Bharti Devi
|
3128002WL039886
|
Bharti Devi
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012148
|
|
Bharti Devi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-040-001/515
(GANGA NAGAR)
|
3128002000NRG23131020220583205
|
13/10/2022
|
Anil kumar
|
3128002WL039886
|
Anil kumar
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012145
|
|
Anil kumar
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-040-001/516
(GANGA NAGAR)
|
3128002000NRG23131020220583206
|
13/10/2022
|
Kapoor nishad
|
3128002WL039886
|
Kapoor nishad
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012161
|
|
Kapoor nishad
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-040-001/517
(GANGA NAGAR)
|
3128002000NRG23131020220583207
|
13/10/2022
|
Kulvindar singh
|
3128002WL039886
|
Kulvindar singh
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012149
|
|
Kulvindar singh
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-040-001/518
(GANGA NAGAR)
|
3128002000NRG23131020220583208
|
13/10/2022
|
Rajvindar kaur
|
3128002WL039886
|
Rajvindar kaur
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012154
|
|
Rajvindar kaur
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-040-001/519
(GANGA NAGAR)
|
3128002000NRG23131020220583209
|
13/10/2022
|
Sandeep kaur
|
3128002WL039886
|
Sandeep kaur
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012153
|
|
Sandeep kaur
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-040-001/520
(GANGA NAGAR)
|
3128002000NRG23131020220583210
|
13/10/2022
|
Gurpej singh
|
3128002WL039886
|
Gurpej singh
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012155
|
|
Gurpej singh
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-040-001/521
(GANGA NAGAR)
|
3128002000NRG23131020220583211
|
13/10/2022
|
Reshami devi
|
3128002WL039886
|
Reshami devi
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012147
|
|
Reshami devi
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-040-001/523
(GANGA NAGAR)
|
3128002000NRG23131020220583212
|
13/10/2022
|
Suryaman nishad
|
3128002WL039886
|
Suryaman nishad
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549012159
|
|
Suryaman nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-040-001/436
(GANGA NAGAR)
|
3128002000NRG23131020220583195
|
13/10/2022
|
Pinki
|
3128002WL039886
|
Pinki
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549012164
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|