|
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-28-002-045-003/82
(GANGA BEHER)
|
3128002000NRG23100120230751985
|
11/01/2023
|
BAIJ NATH
|
3128002WL053219
|
BAIJ NATH
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
20/01/2023
|
|
8081979415
|
|
BAIJ NATH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/2
(GANGA BEHER)
|
3128002000NRG23100120230751987
|
11/01/2023
|
KANDHAI
|
3128002WL053219
|
KANDHAI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
20/01/2023
|
|
8081979407
|
|
KANDHAI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/274
(GANGA BEHER)
|
3128002000NRG23100120230751988
|
11/01/2023
|
LAXMI CHAND
|
3128002WL053219
|
LAXMI CHAND
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
20/01/2023
|
|
8081979412
|
|
LAXMI CHAND
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/277
(GANGA BEHER)
|
3128002000NRG23100120230751989
|
11/01/2023
|
DINESH KUMAR
|
3128002WL053219
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
20/01/2023
|
|
8081979410
|
|
DINESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/56
(GANGA BEHER)
|
3128002000NRG23100120230751993
|
11/01/2023
|
PURSHOTTAM
|
3128002WL053219
|
PURSHOTTAM
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8081979408
|
|
PURSHOTTAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/847
(GANGA BEHER)
|
3128002000NRG23100120230751995
|
11/01/2023
|
ramu lal
|
3128002WL053219
|
ramu lal
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8081979416
|
|
ramu lal
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/920
(GANGA BEHER)
|
3128002000NRG23100120230751996
|
11/01/2023
|
RAKESH KUMAR
|
3128002WL053219
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8081979411
|
|
RAKESH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/940
(GANGA BEHER)
|
3128002000NRG23100120230751997
|
11/01/2023
|
Sahabdeen
|
3128002WL053219
|
Sahabdeen
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8081979414
|
|
Sahabdeen
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/941
(GANGA BEHER)
|
3128002000NRG23100120230751998
|
11/01/2023
|
RUPESH KUMAR
|
3128002WL053219
|
RUPESH KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8081979413
|
|
RUPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-045-001/349
(GANGA BEHER)
|
3128002000NRG23100120230751983
|
11/01/2023
|
KALLU
|
3128002WL053219
|
KALLU
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
20/01/2023
|
|
8081979406
|
|
KALLU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-005/306
(GANGA BEHER)
|
3128002000NRG23100120230751986
|
11/01/2023
|
CHHOTE LAL
|
3128002WL053219
|
CHHOTE LAL
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
20/01/2023
|
|
8081979405
|
|
CHHOTE LAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/392
(GANGA BEHER)
|
3128002000NRG23100120230751991
|
11/01/2023
|
RAM NARESH
|
3128002WL053219
|
RAM NARESH
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8081979417
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/300
(GANGA BEHER)
|
3128002000NRG23100120230751990
|
11/01/2023
|
INDER PAL
|
3128002WL053219
|
INDER PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8081979409
|
|
INDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|