|
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-28-002-041-001/377
(SEETALA PUR)
|
3128002000NRG23270720220405039
|
27/07/2022
|
VINOD KUMAR
|
3128002WL025102
|
VINOD KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811037
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/151
(SEETALA PUR)
|
3128002000NRG23270720220405031
|
27/07/2022
|
BADDRI PRASAD
|
3128002WL025102
|
BADDRI PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811056
|
|
BADDRI PRASAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-001/175
(SEETALA PUR)
|
3128002000NRG23270720220405032
|
27/07/2022
|
VINOD .
|
3128002WL025102
|
VINOD .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811038
|
|
VINOD .
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-001/176
(SEETALA PUR)
|
3128002000NRG23270720220405033
|
27/07/2022
|
SANTOSH KUMAR
|
3128002WL025102
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811039
|
|
SANTOSH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/303
(SEETALA PUR)
|
3128002000NRG23270720220405036
|
27/07/2022
|
MELARAM
|
3128002WL025102
|
MELARAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811053
|
|
MELARAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-001/318
(SEETALA PUR)
|
3128002000NRG23270720220405037
|
27/07/2022
|
dilip kumar
|
3128002WL025102
|
dilip kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811049
|
|
dilip kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-001/33
(SEETALA PUR)
|
3128002000NRG23270720220405038
|
27/07/2022
|
MUNNA LAL
|
3128002WL025102
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811051
|
|
MUNNA LAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-001/438
(SEETALA PUR)
|
3128002000NRG23270720220405042
|
27/07/2022
|
RAKESH KUMAR
|
3128002WL025102
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878811048
|
|
RAKESH KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-001/454
(SEETALA PUR)
|
3128002000NRG23270720220405043
|
27/07/2022
|
guddu
|
3128002WL025102
|
guddu
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811043
|
|
guddu
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-001/455
(SEETALA PUR)
|
3128002000NRG23270720220405044
|
27/07/2022
|
dhuru pal
|
3128002WL025102
|
dhuru pal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811046
|
|
dhuru pal
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-001/462
(SEETALA PUR)
|
3128002000NRG23270720220405045
|
27/07/2022
|
FOOLMATI
|
3128002WL025102
|
FOOLMATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811044
|
|
FOOLMATI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-041-001/469
(SEETALA PUR)
|
3128002000NRG23270720220405046
|
27/07/2022
|
DESHRAJ
|
3128002WL025102
|
DESHRAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811054
|
|
DESHRAJ
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-041-001/477
(SEETALA PUR)
|
3128002000NRG23270720220405047
|
27/07/2022
|
vikram kumar
|
3128002WL025102
|
vikram kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811052
|
|
vikram kumar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-041-001/480
(SEETALA PUR)
|
3128002000NRG23270720220405048
|
27/07/2022
|
RAKESH KUMAR
|
3128002WL025102
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811042
|
|
RAKESH KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-041-001/488
(SEETALA PUR)
|
3128002000NRG23270720220405049
|
27/07/2022
|
RAMAKANT
|
3128002WL025102
|
RAMAKANT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811041
|
|
RAMAKANT
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-041-001/541
(SEETALA PUR)
|
3128002000NRG23270720220405052
|
27/07/2022
|
SIVAM YADAV
|
3128002WL025102
|
SIVAM YADAV
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811045
|
|
SIVAM YADAV
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-041-001/542
(SEETALA PUR)
|
3128002000NRG23270720220405053
|
27/07/2022
|
RINKU
|
3128002WL025102
|
RINKU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811047
|
|
RINKU
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-041-001/69
(SEETALA PUR)
|
3128002000NRG23270720220405057
|
27/07/2022
|
MANJU
|
3128002WL025102
|
MANJU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811050
|
|
MANJU
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-041-001/77
(SEETALA PUR)
|
3128002000NRG23270720220405058
|
27/07/2022
|
MAYA DEVI
|
3128002WL025102
|
MAYA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811055
|
|
MAYA DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-041-001/8
(SEETALA PUR)
|
3128002000NRG23270720220405059
|
27/07/2022
|
RAJ PAL
|
3128002WL025102
|
RAJ PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811057
|
|
RAJ PAL
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-041-002/139
(SEETALA PUR)
|
3128002000NRG23270720220405062
|
27/07/2022
|
MANOJ KUMAR
|
3128002WL025102
|
MANOJ KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811040
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|