|
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-28-002-026-003/816
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385076
|
21/07/2022
|
Ramjeevan
|
3128002WL023957
|
Ramjeevan
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471651
|
|
Ramjeevan
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-003/820
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385079
|
21/07/2022
|
Ram Gopal
|
3128002WL023957
|
Ram Gopal
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471648
|
|
Ram Gopal
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-003/822
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385080
|
21/07/2022
|
Dhirendra
|
3128002WL023957
|
Dhirendra
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471650
|
|
Dhirendra
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-003/832
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385081
|
21/07/2022
|
AMIT KUMAR
|
3128002WL023957
|
AMIT KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471649
|
|
AMIT KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-005/733
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385091
|
21/07/2022
|
RAJENDRA PRASAD
|
3128002WL023957
|
RAJENDRA PRASAD
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471647
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-026-005/42
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385086
|
21/07/2022
|
VARIS ALI
|
3128002WL023957
|
VARIS ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471653
|
|
VARIS ALI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-006/58
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385095
|
21/07/2022
|
KHALIL AHAMAD
|
3128002WL023957
|
KHALIL AHAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471652
|
|
KHALIL AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-026-003/817
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385077
|
21/07/2022
|
Sukai
|
3128002WL023957
|
Sukai
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471658
|
|
Sukai
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-003/818
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385078
|
21/07/2022
|
Deepak Kumar
|
3128002WL023957
|
Deepak Kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471664
|
|
Deepak Kumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-003/833
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385082
|
21/07/2022
|
Shyam Lal
|
3128002WL023957
|
Shyam Lal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471665
|
|
Shyam Lal
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-005/246
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385085
|
21/07/2022
|
NAVRAT LAL
|
3128002WL023957
|
NAVRAT LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471656
|
|
NAVRAT LAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-005/542
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385089
|
21/07/2022
|
SUMITRA
|
3128002WL023957
|
SUMITRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471662
|
|
SUMITRA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-005/744
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385092
|
21/07/2022
|
Amreesh
|
3128002WL023957
|
Amreesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471654
|
|
Amreesh
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-005/760
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385093
|
21/07/2022
|
Panch Ram
|
3128002WL023957
|
Panch Ram
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471661
|
|
Panch Ram
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-026-005/829
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385094
|
21/07/2022
|
Raju
|
3128002WL023957
|
Raju
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471660
|
|
Raju
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-026-006/68
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385096
|
21/07/2022
|
ansar ali
|
3128002WL023957
|
ansar ali
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471655
|
|
ansar ali
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-026-007/220
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385097
|
21/07/2022
|
Ateek khan
|
3128002WL023957
|
Ateek khan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471657
|
|
Ateek khan
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-026-007/222
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385098
|
21/07/2022
|
SABIR KHAN
|
3128002WL023957
|
SABIR KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471659
|
|
SABIR KHAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-026-007/805
(BANGALHA TAKIYA)
|
3128002000NRG23210720220385101
|
21/07/2022
|
Kaleem khan
|
3128002WL023957
|
Kaleem khan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880471663
|
|
Kaleem khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|