|
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-28-002-053-001/414
(MANJHA)
|
3128002000NRG23130520220064548
|
13/05/2022
|
AVADHRAM
|
3128002WL006111
|
AVADHRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016396
|
|
AVADHRAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-053-001/420
(MANJHA)
|
3128002000NRG23130520220064549
|
13/05/2022
|
ramu
|
3128002WL006111
|
ramu
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016398
|
|
ramu
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-053-002/121
(MANJHA)
|
3128002000NRG23130520220064551
|
13/05/2022
|
PREM
|
3128002WL006111
|
PREM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016406
|
|
PREM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/92
(MANJHA)
|
3128002000NRG23130520220064553
|
13/05/2022
|
SANTOSH KUMAR
|
3128002WL006111
|
SANTOSH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016405
|
|
SANTOSHKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/93
(MANJHA)
|
3128002000NRG23130520220064554
|
13/05/2022
|
JODI LAL
|
3128002WL006111
|
JODI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016395
|
|
JODILAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-053-003/110
(MANJHA)
|
3128002000NRG23130520220064556
|
13/05/2022
|
KAUSHALYA
|
3128002WL006111
|
KAUSHALYA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016399
|
|
KAUSHALYA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-053-003/120
(MANJHA)
|
3128002000NRG23130520220064559
|
13/05/2022
|
sundari
|
3128002WL006111
|
sundari
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374016400
|
|
sundari
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/175
(MANJHA)
|
3128002000NRG23130520220064561
|
13/05/2022
|
AWADHESH KUMAR
|
3128002WL006111
|
AWADHESH KUMAR
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374016397
|
|
AWADHESHKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/192
(MANJHA)
|
3128002000NRG23130520220064562
|
13/05/2022
|
KURBAN .
|
3128002WL006111
|
KURBAN .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016394
|
|
KURBAN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-053-001/263
(MANJHA)
|
3128002000NRG23130520220064547
|
13/05/2022
|
NIRMALA
|
3128002WL006111
|
NIRMALA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016404
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-053-001/263
(MANJHA)
|
3128002000NRG23130520220064546
|
13/05/2022
|
Ram Autar
|
3128002WL006111
|
Ram Autar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016402
|
|
RamAutar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-053-002/95
(MANJHA)
|
3128002000NRG23130520220064555
|
13/05/2022
|
PRAKASH .
|
3128002WL006111
|
PRAKASH .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374016401
|
|
PRAKASH.
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-053-003/115
(MANJHA)
|
3128002000NRG23130520220064557
|
13/05/2022
|
IMTIYAZ ALI
|
3128002WL006111
|
IMTIYAZ ALI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374016403
|
|
IMTIYAZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-053-001/420
(MANJHA)
|
3128002000NRG23130520220064550
|
13/05/2022
|
LALLI DEVI
|
3128002WL006111
|
LALLI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374016407
|
|
LALLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|