|
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-28-002-048-001/195
(RAY PUR)
|
3128002000NRG23090620220157892
|
09/06/2022
|
DINESH
|
3128002WL012205
|
DINESH
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855179
|
|
DINESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/229
(RAY PUR)
|
3128002000NRG23090620220157894
|
09/06/2022
|
DINESH
|
3128002WL012205
|
DINESH
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855178
|
|
DINESH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/30
(RAY PUR)
|
3128002000NRG23090620220157896
|
09/06/2022
|
BALAKRAM
|
3128002WL012205
|
BALAKRAM
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855187
|
|
BALAKRAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/505
(RAY PUR)
|
3128002000NRG23090620220157898
|
09/06/2022
|
KASAW
|
3128002WL012205
|
KASAW
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855180
|
|
KASAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/765
(RAY PUR)
|
3128002000NRG23090620220157902
|
09/06/2022
|
RAKESH KUMAR
|
3128002WL012205
|
RAKESH KUMAR
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855185
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-048-001/781
(RAY PUR)
|
3128002000NRG23090620220157904
|
09/06/2022
|
TAULERAM
|
3128002WL012205
|
TAULERAM
|
00354
|
PUNB0799500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855186
|
|
TAULERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-048-001/53
(RAY PUR)
|
3128002000NRG23090620220157899
|
09/06/2022
|
MO SARIF
|
3128002WL012205
|
MO SARIF
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855181
|
|
MOSARIF
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-048-001/778
(RAY PUR)
|
3128002000NRG23090620220157903
|
09/06/2022
|
AMRIKA
|
3128002WL012205
|
AMRIKA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447855183
|
|
AMRIKA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-048-001/783
(RAY PUR)
|
3128002000NRG23090620220157905
|
09/06/2022
|
SANDEETA
|
3128002WL012205
|
SANDEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855184
|
|
SANDEETA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-048-001/785
(RAY PUR)
|
3128002000NRG23090620220157906
|
09/06/2022
|
ramsewak
|
3128002WL012205
|
ramsewak
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447855182
|
|
ramsewak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|