|
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-28-002-021-001/1129
(MOODA BUJURG)
|
3128002000NRG23290720220412239
|
30/07/2022
|
SADA RAM
|
3128002WL025501
|
SADA RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873779454
|
|
SADA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1877
(MOODA BUJURG)
|
3128002000NRG23290720220412253
|
30/07/2022
|
SAVITRI
|
3128002WL025501
|
SAVITRI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873779455
|
|
SAVITRI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/2246
(MOODA BUJURG)
|
3128002000NRG23290720220412259
|
30/07/2022
|
RAMSARAN
|
3128002WL025501
|
RAMSARAN
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873779456
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1324
(MOODA BUJURG)
|
3128002000NRG23290720220412240
|
30/07/2022
|
PARDEEP
|
3128002WL025501
|
PARDEEP
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873779461
|
|
PARDEEP
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/1720
(MOODA BUJURG)
|
3128002000NRG23290720220412247
|
30/07/2022
|
SANGEETA
|
3128002WL025501
|
SANGEETA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873779459
|
|
SANGEETA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1769
(MOODA BUJURG)
|
3128002000NRG23290720220412248
|
30/07/2022
|
MANGU
|
3128002WL025501
|
MANGU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873779457
|
|
MANGU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1855
(MOODA BUJURG)
|
3128002000NRG23290720220412251
|
30/07/2022
|
GOKUL
|
3128002WL025501
|
GOKUL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873779460
|
|
GOKUL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/2117
(MOODA BUJURG)
|
3128002000NRG23290720220412257
|
30/07/2022
|
CHUNNI DEVI
|
3128002WL025501
|
CHUNNI DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873779462
|
|
CHUNNI DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/2353
(MOODA BUJURG)
|
3128002000NRG23290720220412260
|
30/07/2022
|
braj mohan
|
3128002WL025501
|
braj mohan
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873779458
|
|
braj mohan
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/2502
(MOODA BUJURG)
|
3128002000NRG23290720220412264
|
30/07/2022
|
AWADHRAM
|
3128002WL025501
|
AWADHRAM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873779463
|
|
AWADHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/2498
(MOODA BUJURG)
|
3128002000NRG23290720220412263
|
30/07/2022
|
PREMA DEVI
|
3128002WL025501
|
PREMA DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873779464
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/1423
(MOODA BUJURG)
|
3128002000NRG23290720220412244
|
30/07/2022
|
JAMUNA DEVI
|
3128002WL025501
|
JAMUNA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873779466
|
|
JAMUNA DEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2123
(MOODA BUJURG)
|
3128002000NRG23290720220412258
|
30/07/2022
|
MALTI
|
3128002WL025501
|
MALTI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873779465
|
|
MALTI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2496
(MOODA BUJURG)
|
3128002000NRG23290720220412262
|
30/07/2022
|
RAJ KUMAR
|
3128002WL025501
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873779467
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|