|
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-28-002-057-001/112
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498288
|
30/08/2022
|
SANJAY
|
3128002WL032057
|
SANJAY
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419133065
|
|
SANJAY
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-057-005/10
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498296
|
30/08/2022
|
RAKESH
|
3128002WL032057
|
RAKESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133068
|
|
RAKESH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-057-005/645
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498304
|
30/08/2022
|
RAMBAHADUR
|
3128002WL032057
|
RAMBAHADUR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133066
|
|
RAMBAHADUR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-057-006/407
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498312
|
30/08/2022
|
MUMTAJ
|
3128002WL032057
|
MUMTAJ
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133067
|
|
MUMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-057-001/730
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498294
|
30/08/2022
|
AMINA BANO
|
3128002WL032057
|
AMINA BANO
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133056
|
|
AMINA BANO
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-057-005/40
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498297
|
30/08/2022
|
MUNESH
|
3128002WL032057
|
MUNESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133061
|
|
MUNESH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-057-005/42
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498299
|
30/08/2022
|
ram kumar
|
3128002WL032057
|
ram kumar
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419133062
|
|
ram kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-057-005/659
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498306
|
30/08/2022
|
alimun nisha
|
3128002WL032057
|
alimun nisha
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133063
|
|
alimun nisha
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-057-005/709
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498307
|
30/08/2022
|
phoolkumari
|
3128002WL032057
|
phoolkumari
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419133057
|
|
phoolkumari
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-057-005/710
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498308
|
30/08/2022
|
ramlakhan
|
3128002WL032057
|
ramlakhan
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419133064
|
|
ramlakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-057-005/448
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498300
|
30/08/2022
|
sanjay
|
3128002WL032057
|
sanjay
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133059
|
|
sanjay
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-057-005/499
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498301
|
30/08/2022
|
Itvari
|
3128002WL032057
|
Itvari
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419133071
|
|
Itvari
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-057-005/503
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498302
|
30/08/2022
|
MANOJ
|
3128002WL032057
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419133070
|
|
MANOJ
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-057-005/649
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498305
|
30/08/2022
|
RAM KISHOR
|
3128002WL032057
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133069
|
|
RAM KISHOR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-057-006/195
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498309
|
30/08/2022
|
SAHAJRAM
|
3128002WL032057
|
SAHAJRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133060
|
|
SAHAJRAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-057-006/406
(DHAKHERWA KHALSA)
|
3128002000NRG23300820220498311
|
30/08/2022
|
kisamatun
|
3128002WL032057
|
kisamatun
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419133058
|
|
kisamatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|