|
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-28-002-053-002/194
(MANJHA)
|
3128002000NRG23130420220005462
|
14/04/2022
|
SURESH KUMAR
|
3128002WL000338
|
SURESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021802
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-053-002/170
(MANJHA)
|
3128002000NRG23130420220005459
|
14/04/2022
|
ARTI
|
3128002WL000338
|
ARTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021797
|
|
ARTI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-053-002/202
(MANJHA)
|
3128002000NRG23130420220005464
|
14/04/2022
|
BHOLE
|
3128002WL000338
|
BHOLE
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021789
|
|
BHOLE
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/274
(MANJHA)
|
3128002000NRG23130420220005466
|
14/04/2022
|
RAM BETI
|
3128002WL000338
|
RAM BETI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021787
|
|
RAMBETI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/325
(MANJHA)
|
3128002000NRG23130420220005469
|
14/04/2022
|
MALTI
|
3128002WL000338
|
MALTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021799
|
|
MALTI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-053-002/353
(MANJHA)
|
3128002000NRG23130420220005470
|
14/04/2022
|
munna lal
|
3128002WL000338
|
munna lal
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021786
|
|
munnalal
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-053-002/354
(MANJHA)
|
3128002000NRG23130420220005471
|
14/04/2022
|
radheshyam
|
3128002WL000338
|
radheshyam
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021788
|
|
radheshyam
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-053-002/92
(MANJHA)
|
3128002000NRG23130420220005474
|
14/04/2022
|
SANTOSH KUMAR
|
3128002WL000338
|
SANTOSH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021798
|
|
SANTOSHKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/110
(MANJHA)
|
3128002000NRG23130420220005479
|
14/04/2022
|
KAUSHALYA
|
3128002WL000338
|
KAUSHALYA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021790
|
|
KAUSHALYA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-053-003/155
(MANJHA)
|
3128002000NRG23130420220005487
|
14/04/2022
|
RAMESHWAR .
|
3128002WL000338
|
RAMESHWAR .
|
00176
|
IDIB000B728
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918021784
|
|
RAMESHWAR.
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-053-003/43
(MANJHA)
|
3128002000NRG23130420220005499
|
14/04/2022
|
manju
|
3128002WL000338
|
manju
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021785
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-053-002/95
(MANJHA)
|
3128002000NRG23130420220005475
|
14/04/2022
|
PRAKASH .
|
3128002WL000338
|
PRAKASH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021792
|
|
PRAKASH.
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-053-003/1
(MANJHA)
|
3128002000NRG23130420220005476
|
14/04/2022
|
RAM KISHOR
|
3128002WL000338
|
RAM KISHOR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918021793
|
|
RAMKISHOR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-053-003/115
(MANJHA)
|
3128002000NRG23130420220005480
|
14/04/2022
|
IMTIYAZ ALI
|
3128002WL000338
|
IMTIYAZ ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021794
|
|
IMTIYAZALI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-053-003/151
(MANJHA)
|
3128002000NRG23130420220005485
|
14/04/2022
|
ISRAT ALI
|
3128002WL000338
|
ISRAT ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021796
|
|
ISRATALI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-053-003/38
(MANJHA)
|
3128002000NRG23130420220005497
|
14/04/2022
|
PRAGI .
|
3128002WL000338
|
PRAGI .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021795
|
|
PRAGI.
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-053-003/64
(MANJHA)
|
3128002000NRG23130420220005501
|
14/04/2022
|
SURESH .
|
3128002WL000338
|
SURESH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021791
|
|
SURESH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-053-002/196
(MANJHA)
|
3128002000NRG23130420220005463
|
14/04/2022
|
ASHOK KUMAR
|
3128002WL000338
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021801
|
|
ASHOKKUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-053-003/70
(MANJHA)
|
3128002000NRG23130420220005504
|
14/04/2022
|
TAULE RAM
|
3128002WL000338
|
TAULE RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918021800
|
|
TAULERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28053
|
28053
|
|
|
|
|
|
|
|