|
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-28-002-059-001/640
(GRANT -12)
|
3128002000NRG23020520220039709
|
02/05/2022
|
suwalali
|
3128002WL003794
|
suwalali
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662814
|
|
suwalali
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/655
(GRANT -12)
|
3128002000NRG23020520220039710
|
02/05/2022
|
PREMCHANDR
|
3128002WL003794
|
PREMCHANDR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662816
|
|
PREMCHANDR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/657
(GRANT -12)
|
3128002000NRG23020520220039712
|
02/05/2022
|
BALGOVIND
|
3128002WL003794
|
BALGOVIND
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662822
|
|
BALGOVIND
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/658
(GRANT -12)
|
3128002000NRG23020520220039713
|
02/05/2022
|
JASKARAN
|
3128002WL003794
|
JASKARAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662821
|
|
JASKARAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/665
(GRANT -12)
|
3128002000NRG23020520220039714
|
02/05/2022
|
VIJAY KUMAR
|
3128002WL003794
|
VIJAY KUMAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662813
|
|
VIJAYKUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/676
(GRANT -12)
|
3128002000NRG23020520220039715
|
02/05/2022
|
LALLAN
|
3128002WL003794
|
LALLAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662815
|
|
LALLAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-059-001/841
(GRANT -12)
|
3128002000NRG23020520220039719
|
02/05/2022
|
ashok
|
3128002WL003794
|
ashok
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662812
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-059-001/607
(GRANT -12)
|
3128002000NRG23020520220039706
|
02/05/2022
|
ram bhajan
|
3128002WL003794
|
ram bhajan
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662817
|
|
rambhajan
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-059-001/608
(GRANT -12)
|
3128002000NRG23020520220039707
|
02/05/2022
|
jai pal
|
3128002WL003794
|
jai pal
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662818
|
|
jaipal
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-059-001/628
(GRANT -12)
|
3128002000NRG23020520220039708
|
02/05/2022
|
srvesh kumar
|
3128002WL003794
|
srvesh kumar
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662819
|
|
srveshkumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-059-001/656
(GRANT -12)
|
3128002000NRG23020520220039711
|
02/05/2022
|
CHHOTELAL
|
3128002WL003794
|
CHHOTELAL
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662820
|
|
CHHOTELAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-059-001/719
(GRANT -12)
|
3128002000NRG23020520220039716
|
02/05/2022
|
ANUJ KUMAR
|
3128002WL003794
|
ANUJ KUMAR
|
00176
|
IDIB000S673
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090662823
|
|
ANUJKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-059-001/757
(GRANT -12)
|
3128002000NRG23020520220039717
|
02/05/2022
|
NANNHU
|
3128002WL003794
|
NANNHU
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662825
|
|
NANNHU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-059-001/840
(GRANT -12)
|
3128002000NRG23020520220039718
|
02/05/2022
|
rinku
|
3128002WL003794
|
rinku
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090662824
|
|
rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|