|
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-28-002-044-003/35213
(NIBORIYA)
|
3128002000NRG23210420220018464
|
21/04/2022
|
SOBARAN LAL
|
3128002WL001615
|
SOBARAN LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931966616
|
|
SOBARANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-044-003/253
(NIBORIYA)
|
3128002000NRG23210420220018458
|
21/04/2022
|
rambahadur
|
3128002WL001615
|
rambahadur
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931966613
|
|
rambahadur
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-044-003/349
(NIBORIYA)
|
3128002000NRG23210420220018459
|
21/04/2022
|
RAMNARAYAN
|
3128002WL001615
|
RAMNARAYAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931966612
|
|
RAMNARAYAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-044-003/35163
(NIBORIYA)
|
3128002000NRG23210420220018460
|
21/04/2022
|
PAIKARMA PRASAD
|
3128002WL001615
|
PAIKARMA PRASAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931966611
|
|
PAIKARMAPRASAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-044-003/35195
(NIBORIYA)
|
3128002000NRG23210420220018461
|
21/04/2022
|
MANOHAR
|
3128002WL001615
|
MANOHAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931966609
|
|
MANOHAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-044-003/35200
(NIBORIYA)
|
3128002000NRG23210420220018462
|
21/04/2022
|
BIJAY KUMAR
|
3128002WL001615
|
BIJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931966610
|
|
BIJAYKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-044-003/370
(NIBORIYA)
|
3128002000NRG23210420220018467
|
21/04/2022
|
niranjan
|
3128002WL001615
|
niranjan
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931966615
|
|
niranjan
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-044-003/386
(NIBORIYA)
|
3128002000NRG23210420220018468
|
21/04/2022
|
darmendra
|
3128002WL001615
|
darmendra
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931966614
|
|
darmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|