|
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-28-002-018-002/173
(BHEDAURA)
|
3128002000NRG23220620220225105
|
22/06/2022
|
PREM PRAKASH
|
3128002WL015900
|
PREM PRAKASH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559233639
|
|
PREMPRAKASH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-018-002/179
(BHEDAURA)
|
3128002000NRG23220620220225108
|
22/06/2022
|
satish katiyar
|
3128002WL015900
|
satish katiyar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233643
|
|
satishkatiyar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-018-002/353
(BHEDAURA)
|
3128002000NRG23220620220225121
|
22/06/2022
|
RAMSITAN
|
3128002WL015900
|
RAMSITAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233645
|
|
RAMSITAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-018-002/361
(BHEDAURA)
|
3128002000NRG23220620220225123
|
22/06/2022
|
RAM LAKHAN
|
3128002WL015900
|
RAM LAKHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233640
|
|
RAMLAKHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-018-002/364
(BHEDAURA)
|
3128002000NRG23220620220225124
|
22/06/2022
|
TIKARAM
|
3128002WL015900
|
TIKARAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233644
|
|
TIKARAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-018-002/378
(BHEDAURA)
|
3128002000NRG23220620220225127
|
22/06/2022
|
SITARAM
|
3128002WL015900
|
SITARAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233648
|
|
SITARAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-018-002/383
(BHEDAURA)
|
3128002000NRG23220620220225130
|
22/06/2022
|
RAM SHANKAR
|
3128002WL015900
|
RAM SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233646
|
|
RAMSHANKAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-018-002/428
(BHEDAURA)
|
3128002000NRG23220620220225131
|
22/06/2022
|
PRADEEP KUMAR
|
3128002WL015900
|
PRADEEP KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233647
|
|
PRADEEPKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-018-002/431
(BHEDAURA)
|
3128002000NRG23220620220225132
|
22/06/2022
|
PRAMOD KUMAR
|
3128002WL015900
|
PRAMOD KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233649
|
|
PRAMODKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-018-002/49
(BHEDAURA)
|
3128002000NRG23220620220225133
|
22/06/2022
|
CHUNNA .
|
3128002WL015900
|
CHUNNA .
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559233641
|
|
CHUNNA.
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-018-002/58
(BHEDAURA)
|
3128002000NRG23220620220225134
|
22/06/2022
|
GOGEY .
|
3128002WL015900
|
GOGEY .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559233642
|
|
GOGEY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|