|
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-28-002-043-001/1218
(DUBHA)
|
3128002000NRG23070720220319459
|
07/07/2022
|
SHAN MOHAMMAD
|
3128002WL020139
|
SHAN MOHAMMAD
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009010002
|
|
SHAN MOHAMMAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/1236
(DUBHA)
|
3128002000NRG23070720220319462
|
07/07/2022
|
ARVIND KUMAR
|
3128002WL020139
|
ARVIND KUMAR
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010001
|
|
ARVIND KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/330
(DUBHA)
|
3128002000NRG23070720220319468
|
07/07/2022
|
santosh
|
3128002WL020139
|
santosh
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
12/07/2022
|
|
3009010000
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/1173
(DUBHA)
|
3128002000NRG23070720220319451
|
07/07/2022
|
VASI AHAMAD
|
3128002WL020139
|
VASI AHAMAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010010
|
|
VASI AHAMAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/1186
(DUBHA)
|
3128002000NRG23070720220319453
|
07/07/2022
|
VIJLESH
|
3128002WL020139
|
VIJLESH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010007
|
|
VIJLESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/1191
(DUBHA)
|
3128002000NRG23070720220319455
|
07/07/2022
|
BITOLI
|
3128002WL020139
|
BITOLI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010009
|
|
BITOLI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/1191
(DUBHA)
|
3128002000NRG23070720220319454
|
07/07/2022
|
SUNIL KUMAR
|
3128002WL020139
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010008
|
|
SUNIL KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/1201
(DUBHA)
|
3128002000NRG23070720220319456
|
07/07/2022
|
RAM SAGAR
|
3128002WL020139
|
RAM SAGAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010013
|
|
RAM SAGAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/1202
(DUBHA)
|
3128002000NRG23070720220319457
|
07/07/2022
|
RIYAZ AHAMAD
|
3128002WL020139
|
RIYAZ AHAMAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010012
|
|
RIYAZ AHAMAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/1209
(DUBHA)
|
3128002000NRG23070720220319458
|
07/07/2022
|
LEELAWATI
|
3128002WL020139
|
LEELAWATI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009010011
|
|
LEELAWATI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/1235
(DUBHA)
|
3128002000NRG23070720220319461
|
07/07/2022
|
ANOOP KUMAR
|
3128002WL020139
|
ANOOP KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010015
|
|
ANOOP KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-043-001/1243
(DUBHA)
|
3128002000NRG23070720220319463
|
07/07/2022
|
KAMLESH KUMAR
|
3128002WL020139
|
KAMLESH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010014
|
|
KAMLESH KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-043-001/816
(DUBHA)
|
3128002000NRG23070720220319486
|
07/07/2022
|
AJAD
|
3128002WL020139
|
AJAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010006
|
|
AJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-043-001/1233
(DUBHA)
|
3128002000NRG23070720220319460
|
07/07/2022
|
VIJAY KUMAR
|
3128002WL020139
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009010003
|
|
VIJAY KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-043-001/1322
(DUBHA)
|
3128002000NRG23070720220319464
|
07/07/2022
|
HANSRAM
|
3128002WL020139
|
HANSRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010005
|
|
HANSRAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-043-001/14
(DUBHA)
|
3128002000NRG23070720220319465
|
07/07/2022
|
gole ram
|
3128002WL020139
|
gole ram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009010004
|
|
gole ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|