|
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-28-002-053-002/194
(MANJHA)
|
3128002000NRG23130520220064520
|
13/05/2022
|
SURESH KUMAR
|
3128002WL006110
|
SURESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016581
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-053-002/170
(MANJHA)
|
3128002000NRG23130520220064517
|
13/05/2022
|
ARTI
|
3128002WL006110
|
ARTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016593
|
|
ARTI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-053-002/199
(MANJHA)
|
3128002000NRG23130520220064522
|
13/05/2022
|
CHAMPA DEVI
|
3128002WL006110
|
CHAMPA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016585
|
|
CHAMPADEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/202
(MANJHA)
|
3128002000NRG23130520220064523
|
13/05/2022
|
BHOLE
|
3128002WL006110
|
BHOLE
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016592
|
|
BHOLE
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/274
(MANJHA)
|
3128002000NRG23130520220064526
|
13/05/2022
|
RAM BETI
|
3128002WL006110
|
RAM BETI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016587
|
|
RAMBETI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-053-002/325
(MANJHA)
|
3128002000NRG23130520220064528
|
13/05/2022
|
MALTI
|
3128002WL006110
|
MALTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016591
|
|
MALTI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-053-002/353
(MANJHA)
|
3128002000NRG23130520220064529
|
13/05/2022
|
munna lal
|
3128002WL006110
|
munna lal
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016586
|
|
munnalal
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/301
(MANJHA)
|
3128002000NRG23130520220064535
|
13/05/2022
|
SAROJ
|
3128002WL006110
|
SAROJ
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374016590
|
|
SAROJ
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/302
(MANJHA)
|
3128002000NRG23130520220064537
|
13/05/2022
|
MAMTA
|
3128002WL006110
|
MAMTA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016588
|
|
MAMTA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-053-003/329
(MANJHA)
|
3128002000NRG23130520220064539
|
13/05/2022
|
DUJAI
|
3128002WL006110
|
DUJAI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016594
|
|
DUJAI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-053-003/407
(MANJHA)
|
3128002000NRG23130520220064540
|
13/05/2022
|
SHANKAR
|
3128002WL006110
|
SHANKAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016589
|
|
SHANKAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-053-003/430
(MANJHA)
|
3128002000NRG23130520220064541
|
13/05/2022
|
MULLURAM
|
3128002WL006110
|
MULLURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016584
|
|
MULLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-053-002/204
(MANJHA)
|
3128002000NRG23130520220064524
|
13/05/2022
|
RAMJATE .
|
3128002WL006110
|
RAMJATE .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016597
|
|
RAMJATE.
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-053-003/104
(MANJHA)
|
3128002000NRG23130520220064530
|
13/05/2022
|
BALI RAM
|
3128002WL006110
|
BALI RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374016595
|
|
BALIRAM
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-053-003/83
(MANJHA)
|
3128002000NRG23130520220064545
|
13/05/2022
|
RAMESH KUMAR
|
3128002WL006110
|
RAMESH KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374016596
|
|
RAMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-053-002/196
(MANJHA)
|
3128002000NRG23130520220064521
|
13/05/2022
|
ASHOK KUMAR
|
3128002WL006110
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016583
|
|
ASHOKKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-053-003/328
(MANJHA)
|
3128002000NRG23130520220064538
|
13/05/2022
|
SHRI RAM
|
3128002WL006110
|
SHRI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016582
|
|
SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|