|
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-28-002-025-001/19938
(BALLIPUR KALAN)
|
3128002000NRG23180120230770489
|
19/01/2023
|
Siyawati
|
3128002WL054333
|
Siyawati
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130023201
|
|
Siyawati
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/20248
(BALLIPUR KALAN)
|
3128002000NRG23180120230770502
|
19/01/2023
|
Geeta
|
3128002WL054333
|
Geeta
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130023200
|
|
Geeta
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20743
(BALLIPUR KALAN)
|
3128002000NRG23180120230770505
|
19/01/2023
|
AMBRIKA PRASAD
|
3128002WL054333
|
AMBRIKA PRASAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130023197
|
|
AMBRIKA PRASAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20893
(BALLIPUR KALAN)
|
3128002000NRG23180120230770511
|
19/01/2023
|
RAMRATI
|
3128002WL054333
|
RAMRATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130023199
|
|
RAMRATI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/475
(BALLIPUR KALAN)
|
3128002000NRG23180120230770518
|
19/01/2023
|
AVADHESH
|
3128002WL054333
|
AVADHESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130023198
|
|
AVADHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-025-001/208
(BALLIPUR KALAN)
|
3128002000NRG23180120230770492
|
19/01/2023
|
SIYA RAM
|
3128002WL054333
|
SIYA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130023202
|
|
SIYA RAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/2
(BALLIPUR KALAN)
|
3128002000NRG23180120230770497
|
19/01/2023
|
LAJJAWATI
|
3128002WL054333
|
LAJJAWATI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130023203
|
|
LAJJAWATI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/719
(BALLIPUR KALAN)
|
3128002000NRG23180120230770524
|
19/01/2023
|
Shyamkali
|
3128002WL054333
|
Shyamkali
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130023205
|
|
Shyamkali
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/89
(BALLIPUR KALAN)
|
3128002000NRG23180120230770527
|
19/01/2023
|
MUKESH
|
3128002WL054333
|
MUKESH
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130023204
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|