|
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-28-002-026-011/106
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124282
|
02/06/2022
|
Saleem khan
|
3128002WL010370
|
Saleem khan
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427019
|
|
Saleemkhan
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-011/99
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124284
|
02/06/2022
|
Sunil kumar
|
3128002WL010370
|
Sunil kumar
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059427020
|
|
Sunilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-026-009/402
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124269
|
02/06/2022
|
ILIYAS SHAH
|
3128002WL010370
|
ILIYAS SHAH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427023
|
|
ILIYASSHAH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-010/208
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124270
|
02/06/2022
|
BABU
|
3128002WL010370
|
BABU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427021
|
|
BABU
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-010/317
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124271
|
02/06/2022
|
Shakir ali
|
3128002WL010370
|
Shakir ali
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427033
|
|
Shakirali
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-010/323
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124273
|
02/06/2022
|
MAIKU
|
3128002WL010370
|
MAIKU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427028
|
|
MAIKU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-010/330
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124274
|
02/06/2022
|
Ganga Ram
|
3128002WL010370
|
Ganga Ram
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427025
|
|
GangaRam
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-010/341
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124275
|
02/06/2022
|
vinod kumar
|
3128002WL010370
|
vinod kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427031
|
|
vinodkumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-010/342
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124277
|
02/06/2022
|
MEENA
|
3128002WL010370
|
MEENA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059427024
|
|
MEENA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-010/342
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124276
|
02/06/2022
|
SUKKHA
|
3128002WL010370
|
SUKKHA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427027
|
|
SUKKHA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-010/496
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124278
|
02/06/2022
|
RAKESH KUMAR
|
3128002WL010370
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427022
|
|
RAKESHKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-010/52
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124279
|
02/06/2022
|
BALLU
|
3128002WL010370
|
BALLU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427030
|
|
BALLU
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-010/76
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124280
|
02/06/2022
|
Dileep kumar
|
3128002WL010370
|
Dileep kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427029
|
|
Dileepkumar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-011/105
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124281
|
02/06/2022
|
Dipendra
|
3128002WL010370
|
Dipendra
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059427032
|
|
Dipendra
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-026-011/93
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124283
|
02/06/2022
|
RAJJO
|
3128002WL010370
|
RAJJO
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059427026
|
|
RAJJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|