|
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-28-002-007-001/339
(LALAPUR)
|
3128002000NRG23170320230883133
|
18/03/2023
|
MANSI
|
3128002WL064376
|
MANSI
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0311588284
|
|
MANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/185
(MOODA BUJURG)
|
3128002000NRG23170320230883466
|
18/03/2023
|
Suva Lali
|
3128002WL064419
|
Suva Lali
|
00176
|
IDIB000M759
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0311588283
|
|
Suva Lali
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3113
(MOODA BUJURG)
|
3128002000NRG23170320230883475
|
18/03/2023
|
MEENA
|
3128002WL064426
|
MEENA
|
00176
|
IDIB000M759
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0311588280
|
|
MEENA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3145
(MOODA BUJURG)
|
3128002000NRG23170320230883586
|
18/03/2023
|
NEELAM DEVI
|
3128002WL064440
|
NEELAM DEVI
|
00176
|
IDIB000M759
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0311588282
|
|
NEELAM DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/390
(MOODA BUJURG)
|
3128002000NRG23170320230882991
|
18/03/2023
|
Ramu
|
3128002WL064357
|
Ramu
|
00176
|
IDIB000M759
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0311588286
|
|
Ramu
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/4270
(MOODA BUJURG)
|
3128002000NRG23170320230883655
|
18/03/2023
|
Sanjay Kumar
|
3128002WL064446
|
Sanjay Kumar
|
00176
|
IDIB000M759
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0311588287
|
|
Sanjay Kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/90
(MOODA BUJURG)
|
3128002000NRG23170320230883465
|
18/03/2023
|
Kalavati
|
3128002WL064418
|
Kalavati
|
00176
|
IDIB000M759
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0311588281
|
|
Kalavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/4267
(MOODA BUJURG)
|
3128002000NRG23170320230883660
|
18/03/2023
|
Shila Devi
|
3128002WL064450
|
Shila Devi
|
00349
|
PSIB0000551
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0311588279
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-034-001/488
(UMRA)
|
3128002000NRG23170320230883060
|
18/03/2023
|
RINKI DEVI
|
3128002WL064368
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311588285
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|