|
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-28-002-029-001/355
(BHAIRAM PUR)
|
3128002000NRG23050520220045424
|
05/05/2022
|
SUNIL KUMAR
|
3128002WL004365
|
SUNIL KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869888
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/224
(BHAIRAM PUR)
|
3128002000NRG23050520220045413
|
05/05/2022
|
RUKMIN
|
3128002WL004365
|
RUKMIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869890
|
|
RUKMIN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/259
(BHAIRAM PUR)
|
3128002000NRG23050520220045415
|
05/05/2022
|
SANDEEP KUMAR
|
3128002WL004365
|
SANDEEP KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869891
|
|
SANDEEPKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/278
(BHAIRAM PUR)
|
3128002000NRG23050520220045416
|
05/05/2022
|
Mrs. RAMLALLI
|
3128002WL004365
|
Mrs. RAMLALLI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869894
|
|
Mrs.RAMLALLI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/29
(BHAIRAM PUR)
|
3128002000NRG23050520220045418
|
05/05/2022
|
UMESH KUMAR
|
3128002WL004365
|
UMESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869896
|
|
UMESHKUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/321
(BHAIRAM PUR)
|
3128002000NRG23050520220045419
|
05/05/2022
|
SOM VATI
|
3128002WL004365
|
SOM VATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869892
|
|
SOMVATI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/33
(BHAIRAM PUR)
|
3128002000NRG23050520220045422
|
05/05/2022
|
Mrs. NANDRANI
|
3128002WL004365
|
Mrs. NANDRANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869895
|
|
Mrs.NANDRANI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/352
(BHAIRAM PUR)
|
3128002000NRG23050520220045423
|
05/05/2022
|
SANDIP KUMAR
|
3128002WL004365
|
SANDIP KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869893
|
|
SANDIPKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/374
(BHAIRAM PUR)
|
3128002000NRG23050520220045425
|
05/05/2022
|
AKASH
|
3128002WL004365
|
AKASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869897
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-029-001/152
(BHAIRAM PUR)
|
3128002000NRG23050520220045407
|
05/05/2022
|
RAMESH PAL
|
3128002WL004365
|
RAMESH PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869901
|
|
RAMESHPAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-029-001/16
(BHAIRAM PUR)
|
3128002000NRG23050520220045408
|
05/05/2022
|
KESHAV
|
3128002WL004365
|
KESHAV
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869898
|
|
KESHAV
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-029-001/51
(BHAIRAM PUR)
|
3128002000NRG23050520220045426
|
05/05/2022
|
MATA PRASAD
|
3128002WL004365
|
MATA PRASAD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270869899
|
|
MATAPRASAD
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-029-001/74
(BHAIRAM PUR)
|
3128002000NRG23050520220045430
|
05/05/2022
|
TIVARI LAL
|
3128002WL004365
|
TIVARI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869900
|
|
TIVARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-029-001/65
(BHAIRAM PUR)
|
3128002000NRG23050520220045428
|
05/05/2022
|
SARVESH KUMAR
|
3128002WL004365
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869889
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|