|
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-28-002-017-001/147
(BAMHAN PUR)
|
3128002000NRG23030820220431017
|
03/08/2022
|
SANT SHARAN
|
3128002WL026605
|
SANT SHARAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321858
|
|
SANT SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/142
(BAMHAN PUR)
|
3128002000NRG23030820220431016
|
03/08/2022
|
sattar ali
|
3128002WL026605
|
sattar ali
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/08/2022
|
|
3904321857
|
|
sattar ali
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/150
(BAMHAN PUR)
|
3128002000NRG23030820220431019
|
03/08/2022
|
DHEERESH KUMAR
|
3128002WL026605
|
DHEERESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321846
|
|
DHEERESH KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/170
(BAMHAN PUR)
|
3128002000NRG23030820220431023
|
03/08/2022
|
RAMBETI
|
3128002WL026605
|
RAMBETI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321844
|
|
RAMBETI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-017-001/384
(BAMHAN PUR)
|
3128002000NRG23030820220431033
|
03/08/2022
|
niyamat ali
|
3128002WL026605
|
niyamat ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321845
|
|
niyamat ali
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-017-001/385
(BAMHAN PUR)
|
3128002000NRG23030820220431034
|
03/08/2022
|
SUNIL KUMAR
|
3128002WL026605
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321843
|
|
SUNIL KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-017-001/387
(BAMHAN PUR)
|
3128002000NRG23030820220431035
|
03/08/2022
|
RAM SAGAR
|
3128002WL026605
|
RAM SAGAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321847
|
|
RAM SAGAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-017-001/388
(BAMHAN PUR)
|
3128002000NRG23030820220431036
|
03/08/2022
|
DINESH KUMAR
|
3128002WL026605
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321848
|
|
DINESH KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-017-001/443
(BAMHAN PUR)
|
3128002000NRG23030820220431039
|
03/08/2022
|
hasim ali
|
3128002WL026605
|
hasim ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321842
|
|
hasim ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-017-001/115
(BAMHAN PUR)
|
3128002000NRG23030820220431013
|
03/08/2022
|
ANMOLAK
|
3128002WL026605
|
ANMOLAK
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
12/08/2022
|
|
3904321853
|
|
ANMOLAK
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-017-001/167
(BAMHAN PUR)
|
3128002000NRG23030820220431021
|
03/08/2022
|
LAJJAWATI
|
3128002WL026605
|
LAJJAWATI
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
12/08/2022
|
|
3904321854
|
|
LAJJAWATI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-017-001/322
(BAMHAN PUR)
|
3128002000NRG23030820220431030
|
03/08/2022
|
INSAN ALI
|
3128002WL026605
|
INSAN ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321855
|
|
INSAN ALI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-017-001/47
(BAMHAN PUR)
|
3128002000NRG23030820220431041
|
03/08/2022
|
VED PRAKASH
|
3128002WL026605
|
VED PRAKASH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321851
|
|
VED PRAKASH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-017-001/82
(BAMHAN PUR)
|
3128002000NRG23030820220431046
|
03/08/2022
|
MUNNA
|
3128002WL026605
|
MUNNA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321852
|
|
MUNNA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-017-001/90
(BAMHAN PUR)
|
3128002000NRG23030820220431048
|
03/08/2022
|
RAM JIVAN
|
3128002WL026605
|
RAM JIVAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904321856
|
|
RAM JIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-017-001/101
(BAMHAN PUR)
|
3128002000NRG23030820220431012
|
03/08/2022
|
RAMESHWAR
|
3128002WL026605
|
RAMESHWAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3904321850
|
|
RAMESHWAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-017-001/449
(BAMHAN PUR)
|
3128002000NRG23030820220431040
|
03/08/2022
|
PARVATI
|
3128002WL026605
|
PARVATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3904321849
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|