|
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-28-002-040-001/496
(GANGA NAGAR)
|
3128002000NRG23220920220549156
|
22/09/2022
|
Balvindar Singh
|
3128002WL036783
|
Balvindar Singh
|
00089
|
CBIN0280216
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309373292
|
|
Balvindar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-040-001/147
(GANGA NAGAR)
|
3128002000NRG23220920220549144
|
22/09/2022
|
somvati
|
3128002WL036783
|
somvati
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373311
|
|
somvati
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-001/434
(GANGA NAGAR)
|
3128002000NRG23220920220549145
|
22/09/2022
|
Maniya
|
3128002WL036783
|
Maniya
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373308
|
|
Maniya
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-001/435
(GANGA NAGAR)
|
3128002000NRG23220920220549146
|
22/09/2022
|
Neelam Devi
|
3128002WL036783
|
Neelam Devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373300
|
|
Neelam Devi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-040-001/449
(GANGA NAGAR)
|
3128002000NRG23220920220549148
|
22/09/2022
|
Kusama
|
3128002WL036783
|
Kusama
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373301
|
|
Kusama
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-040-001/452
(GANGA NAGAR)
|
3128002000NRG23220920220549149
|
22/09/2022
|
Sonmati
|
3128002WL036783
|
Sonmati
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373303
|
|
Sonmati
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-040-001/453
(GANGA NAGAR)
|
3128002000NRG23220920220549150
|
22/09/2022
|
Urmila
|
3128002WL036783
|
Urmila
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373295
|
|
Urmila
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-040-001/454
(GANGA NAGAR)
|
3128002000NRG23220920220549151
|
22/09/2022
|
Sukhiya
|
3128002WL036783
|
Sukhiya
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373293
|
|
Sukhiya
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-040-001/455
(GANGA NAGAR)
|
3128002000NRG23220920220549152
|
22/09/2022
|
Meena Devi
|
3128002WL036783
|
Meena Devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373304
|
|
Meena Devi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-040-001/456
(GANGA NAGAR)
|
3128002000NRG23220920220549153
|
22/09/2022
|
Pooja Devi
|
3128002WL036783
|
Pooja Devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373302
|
|
Pooja Devi
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-040-001/461
(GANGA NAGAR)
|
3128002000NRG23220920220549154
|
22/09/2022
|
Sarjeet Kaur
|
3128002WL036783
|
Sarjeet Kaur
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309373309
|
|
Sarjeet Kaur
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-040-001/495
(GANGA NAGAR)
|
3128002000NRG23220920220549155
|
22/09/2022
|
Harjindar Singh
|
3128002WL036783
|
Harjindar Singh
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309373305
|
|
Harjindar Singh
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-040-001/497
(GANGA NAGAR)
|
3128002000NRG23220920220549157
|
22/09/2022
|
Avtar Singh
|
3128002WL036783
|
Avtar Singh
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309373297
|
|
Avtar Singh
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-040-001/513
(GANGA NAGAR)
|
3128002000NRG23220920220549158
|
22/09/2022
|
Anita Devi
|
3128002WL036783
|
Anita Devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373306
|
|
Anita Devi
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-040-001/514
(GANGA NAGAR)
|
3128002000NRG23220920220549159
|
22/09/2022
|
Bharti Devi
|
3128002WL036783
|
Bharti Devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373299
|
|
Bharti Devi
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-040-001/515
(GANGA NAGAR)
|
3128002000NRG23220920220549160
|
22/09/2022
|
Anil kumar
|
3128002WL036783
|
Anil kumar
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373294
|
|
Anil kumar
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-040-001/516
(GANGA NAGAR)
|
3128002000NRG23220920220549161
|
22/09/2022
|
Kapoor nishad
|
3128002WL036783
|
Kapoor nishad
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373310
|
|
Kapoor nishad
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-040-001/521
(GANGA NAGAR)
|
3128002000NRG23220920220549162
|
22/09/2022
|
Reshami devi
|
3128002WL036783
|
Reshami devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373298
|
|
Reshami devi
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-040-001/523
(GANGA NAGAR)
|
3128002000NRG23220920220549163
|
22/09/2022
|
Suryaman nishad
|
3128002WL036783
|
Suryaman nishad
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373307
|
|
Suryaman nishad
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-040-001/524
(GANGA NAGAR)
|
3128002000NRG23220920220549164
|
22/09/2022
|
Lakhpatta devi
|
3128002WL036783
|
Lakhpatta devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373296
|
|
Lakhpatta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-040-001/436
(GANGA NAGAR)
|
3128002000NRG23220920220549147
|
22/09/2022
|
Pinki
|
3128002WL036783
|
Pinki
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309373291
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|