|
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-28-002-032-001/200
(BAROTHA)
|
3128002000NRG23270520220104198
|
27/05/2022
|
RAJESH
|
3128002WL009057
|
RAJESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887543
|
|
RAJESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/295
(BAROTHA)
|
3128002000NRG23270520220104201
|
27/05/2022
|
INSAN ALI
|
3128002WL009057
|
INSAN ALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887531
|
|
INSANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/1400
(BAROTHA)
|
3128002000NRG23270520220104193
|
27/05/2022
|
VED PRAKASH
|
3128002WL009057
|
VED PRAKASH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887542
|
|
VEDPRAKASH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/1439
(BAROTHA)
|
3128002000NRG23270520220104194
|
27/05/2022
|
AMREESH
|
3128002WL009057
|
AMREESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887532
|
|
AMREESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/148
(BAROTHA)
|
3128002000NRG23270520220104197
|
27/05/2022
|
VIPIN KUMAR
|
3128002WL009057
|
VIPIN KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887533
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/1395
(BAROTHA)
|
3128002000NRG23270520220104192
|
27/05/2022
|
NANHKE
|
3128002WL009057
|
NANHKE
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887538
|
|
NANHKE
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/1463
(BAROTHA)
|
3128002000NRG23270520220104195
|
27/05/2022
|
SARVESH
|
3128002WL009057
|
SARVESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887539
|
|
SARVESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/218
(BAROTHA)
|
3128002000NRG23270520220104199
|
27/05/2022
|
SHAMBHOO
|
3128002WL009057
|
SHAMBHOO
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887535
|
|
SHAMBHOO
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/29
(BAROTHA)
|
3128002000NRG23270520220104200
|
27/05/2022
|
GUDDU
|
3128002WL009057
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887541
|
|
GUDDU
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/31
(BAROTHA)
|
3128002000NRG23270520220104202
|
27/05/2022
|
SURESH
|
3128002WL009057
|
SURESH
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880887534
|
|
SURESH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/517
(BAROTHA)
|
3128002000NRG23270520220104204
|
27/05/2022
|
SHIVKUMAR
|
3128002WL009057
|
SHIVKUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887536
|
|
SHIVKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/7
(BAROTHA)
|
3128002000NRG23270520220104208
|
27/05/2022
|
SARVESH
|
3128002WL009057
|
SARVESH
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880887537
|
|
SARVESH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-032-001/902
(BAROTHA)
|
3128002000NRG23270520220104209
|
27/05/2022
|
PRADEEP KUMAR
|
3128002WL009057
|
PRADEEP KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880887540
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|