|
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-28-002-041-001/151
(SEETALA PUR)
|
3128002000NRG23290620220264685
|
29/06/2022
|
BADDRI PRASAD
|
3128002WL017586
|
BADDRI PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947102
|
|
BADDRI PRASAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/176
(SEETALA PUR)
|
3128002000NRG23290620220264686
|
29/06/2022
|
SANTOSH KUMAR
|
3128002WL017586
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947095
|
|
SANTOSH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-001/25
(SEETALA PUR)
|
3128002000NRG23290620220264687
|
29/06/2022
|
SHATI DEVI
|
3128002WL017586
|
SHATI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947106
|
|
SHATI DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-001/28
(SEETALA PUR)
|
3128002000NRG23290620220264692
|
29/06/2022
|
CHUNNA LAL
|
3128002WL017586
|
CHUNNA LAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
06/07/2022
|
|
2816947094
|
|
CHUNNA LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/303
(SEETALA PUR)
|
3128002000NRG23290620220264694
|
29/06/2022
|
MELARAM
|
3128002WL017586
|
MELARAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947112
|
|
MELARAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-001/422
(SEETALA PUR)
|
3128002000NRG23290620220264697
|
29/06/2022
|
RAVENDRA KUMAR
|
3128002WL017586
|
RAVENDRA KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947104
|
|
RAVENDRA KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-001/453
(SEETALA PUR)
|
3128002000NRG23290620220264698
|
29/06/2022
|
jay prakash
|
3128002WL017586
|
jay prakash
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947105
|
|
jay prakash
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-001/454
(SEETALA PUR)
|
3128002000NRG23290620220264699
|
29/06/2022
|
guddu
|
3128002WL017586
|
guddu
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947099
|
|
guddu
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-001/457
(SEETALA PUR)
|
3128002000NRG23290620220264700
|
29/06/2022
|
SIYA SARAN
|
3128002WL017586
|
SIYA SARAN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
06/07/2022
|
|
2816947103
|
|
SIYA SARAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-001/458
(SEETALA PUR)
|
3128002000NRG23290620220264701
|
29/06/2022
|
RAJESH KUMAR
|
3128002WL017586
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947109
|
|
RAJESH KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-001/462
(SEETALA PUR)
|
3128002000NRG23290620220264702
|
29/06/2022
|
FOOLMATI
|
3128002WL017586
|
FOOLMATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947100
|
|
FOOLMATI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-041-001/480
(SEETALA PUR)
|
3128002000NRG23290620220264703
|
29/06/2022
|
RAKESH KUMAR
|
3128002WL017586
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947098
|
|
RAKESH KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-041-001/535
(SEETALA PUR)
|
3128002000NRG23290620220264706
|
29/06/2022
|
NITISH KUMAR
|
3128002WL017586
|
NITISH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947096
|
|
NITISH KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-041-001/540
(SEETALA PUR)
|
3128002000NRG23290620220264707
|
29/06/2022
|
JALENDRA KUMAR
|
3128002WL017586
|
JALENDRA KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947108
|
|
JALENDRA KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-041-001/65
(SEETALA PUR)
|
3128002000NRG23290620220264712
|
29/06/2022
|
ARVIND
|
3128002WL017586
|
ARVIND
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947111
|
|
ARVIND
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-041-001/89
(SEETALA PUR)
|
3128002000NRG23290620220264713
|
29/06/2022
|
DATA RAM
|
3128002WL017586
|
DATA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947101
|
|
DATA RAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-041-001/94
(SEETALA PUR)
|
3128002000NRG23290620220264714
|
29/06/2022
|
SWAMI DAYAL
|
3128002WL017586
|
SWAMI DAYAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947097
|
|
SWAMI DAYAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-041-002/335
(SEETALA PUR)
|
3128002000NRG23290620220264720
|
29/06/2022
|
JAWAHIR .
|
3128002WL017586
|
JAWAHIR .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947110
|
|
JAWAHIR .
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-041-002/477
(SEETALA PUR)
|
3128002000NRG23290620220264721
|
29/06/2022
|
RAM NARESH
|
3128002WL017586
|
RAM NARESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816947107
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|