|
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-28-002-003-001/112
(KHAIRAHANI)
|
3128002000NRG23270420220031050
|
27/04/2022
|
RAM SINGH
|
3128002WL002908
|
RAM SINGH
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723157
|
|
RAMSINGH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/229
(KHAIRAHANI)
|
3128002000NRG23270420220031057
|
27/04/2022
|
MANOJ KUMAR
|
3128002WL002908
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723160
|
|
MANOJKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/229
(KHAIRAHANI)
|
3128002000NRG23270420220031058
|
27/04/2022
|
nanki
|
3128002WL002908
|
nanki
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723161
|
|
nanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/180
(KHAIRAHANI)
|
3128002000NRG23270420220031055
|
27/04/2022
|
gangajali
|
3128002WL002908
|
gangajali
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723158
|
|
gangajali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/129
(KHAIRAHANI)
|
3128002000NRG23270420220031051
|
27/04/2022
|
BAL RAM
|
3128002WL002908
|
BAL RAM
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723159
|
|
MR BALRAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-003-001/160
(KHAIRAHANI)
|
3128002000NRG23270420220031052
|
27/04/2022
|
JAMUNA PRASAD
|
3128002WL002908
|
JAMUNA PRASAD
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723164
|
|
MR JAMUNA PRASAD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-003-001/166
(KHAIRAHANI)
|
3128002000NRG23270420220031054
|
27/04/2022
|
PHOOLMATI
|
3128002WL002908
|
PHOOLMATI
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723165
|
|
MRS PHOOL MATI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-003-001/166
(KHAIRAHANI)
|
3128002000NRG23270420220031053
|
27/04/2022
|
RADHESHYAM
|
3128002WL002908
|
RADHESHYAM
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723163
|
|
MR RADHEY SHYAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-003-001/217
(KHAIRAHANI)
|
3128002000NRG23270420220031056
|
27/04/2022
|
RAM SHREE
|
3128002WL002908
|
RAM SHREE
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920723162
|
|
MRS RAM SHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|