|
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-28-002-001-003/1395
(BAILHA)
|
3128002000NRG23150920220534838
|
15/09/2022
|
SARFUDDIN
|
3128002WL035493
|
SARFUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457570
|
|
SARFUDDIN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-003/1398
(BAILHA)
|
3128002000NRG23150920220534839
|
15/09/2022
|
mo sareef
|
3128002WL035493
|
mo sareef
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860457577
|
|
mo sareef
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-003/28
(BAILHA)
|
3128002000NRG23150920220534841
|
15/09/2022
|
RAMPRASAD
|
3128002WL035493
|
RAMPRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457578
|
|
RAMPRASAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-003/42
(BAILHA)
|
3128002000NRG23150920220534843
|
15/09/2022
|
MOHD UMAR
|
3128002WL035493
|
MOHD UMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457568
|
|
MOHD UMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-003/43
(BAILHA)
|
3128002000NRG23150920220534844
|
15/09/2022
|
srwan
|
3128002WL035493
|
srwan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457583
|
|
srwan
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-001-003/73
(BAILHA)
|
3128002000NRG23150920220534845
|
15/09/2022
|
RAMESH KUMAR
|
3128002WL035493
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457581
|
|
RAMESH KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-003/87
(BAILHA)
|
3128002000NRG23150920220534846
|
15/09/2022
|
SHIV CHARAN
|
3128002WL035493
|
SHIV CHARAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457579
|
|
SHIV CHARAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-003/88
(BAILHA)
|
3128002000NRG23150920220534847
|
15/09/2022
|
SAVITRI
|
3128002WL035493
|
SAVITRI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457582
|
|
SAVITRI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-001-006/1387
(BAILHA)
|
3128002000NRG23150920220534848
|
15/09/2022
|
SARVAN
|
3128002WL035493
|
SARVAN
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860457569
|
|
SARVAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-001-010/60
(BAILHA)
|
3128002000NRG23150920220534849
|
15/09/2022
|
NEERA DEVI
|
3128002WL035493
|
NEERA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457573
|
|
NEERA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-001-010/70
(BAILHA)
|
3128002000NRG23150920220534850
|
15/09/2022
|
RAMBILASH
|
3128002WL035493
|
RAMBILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457580
|
|
RAMBILASH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-001-010/80
(BAILHA)
|
3128002000NRG23150920220534851
|
15/09/2022
|
SHANTI DEVI
|
3128002WL035493
|
SHANTI DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860457571
|
|
SHANTI DEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-001-010/83
(BAILHA)
|
3128002000NRG23150920220534852
|
15/09/2022
|
RESHMA DEVI
|
3128002WL035493
|
RESHMA DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860457572
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-001-010/971
(BAILHA)
|
3128002000NRG23150920220534853
|
15/09/2022
|
RAJKUMARI
|
3128002WL035493
|
RAJKUMARI
|
00415
|
SBIN0011225
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860457574
|
|
MRS RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-001-003/102
(BAILHA)
|
3128002000NRG23150920220534837
|
15/09/2022
|
chhanga
|
3128002WL035493
|
chhanga
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457576
|
|
chhanga
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-001-003/1411
(BAILHA)
|
3128002000NRG23150920220534840
|
15/09/2022
|
DHANIRAM
|
3128002WL035493
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860457575
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|