|
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-28-002-034-001/1380
(UMRA)
|
3128002000NRG23200420220016391
|
20/04/2022
|
RAMSSWAROOP
|
3128002WL001456
|
RAMSSWAROOP
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918924506
|
|
RAMSSWAROOP
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/45
(UMRA)
|
3128002000NRG23200420220016394
|
20/04/2022
|
ANIL KUMAR
|
3128002WL001456
|
ANIL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918924510
|
|
ANILKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/45-A
(UMRA)
|
3128002000NRG23200420220016395
|
20/04/2022
|
RAMGOPAL
|
3128002WL001456
|
RAMGOPAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918924512
|
|
RAMGOPAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/505
(UMRA)
|
3128002000NRG23200420220016396
|
20/04/2022
|
SONU KUMAR
|
3128002WL001456
|
SONU KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918924513
|
|
SONUKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/93
(UMRA)
|
3128002000NRG23200420220016397
|
20/04/2022
|
JAGDAMBA PRASED
|
3128002WL001456
|
JAGDAMBA PRASED
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918924511
|
|
JAGDAMBAPRASED
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/99
(UMRA)
|
3128002000NRG23200420220016398
|
20/04/2022
|
AMERIKA
|
3128002WL001456
|
AMERIKA
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918924509
|
|
AMERIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/380
(UMRA)
|
3128002000NRG23200420220016392
|
20/04/2022
|
ARUN
|
3128002WL001456
|
ARUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918924507
|
|
ARUN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/387
(UMRA)
|
3128002000NRG23200420220016393
|
20/04/2022
|
ROSHAN LAL
|
3128002WL001456
|
ROSHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918924508
|
|
ROSHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|