|
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-28-002-039-003/3110
(SURAT NAGAR)
|
3128002000NRG23040620220130406
|
04/06/2022
|
RAM KUMAR
|
3128002WL010675
|
RAM KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539628
|
|
RAMKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-039-003/3199
(SURAT NAGAR)
|
3128002000NRG23040620220130410
|
04/06/2022
|
MUNNA
|
3128002WL010675
|
MUNNA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539644
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-039-003/3369
(SURAT NAGAR)
|
3128002000NRG23040620220130412
|
04/06/2022
|
RAJKUMAR
|
3128002WL010675
|
RAJKUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539629
|
|
RAJKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-039-003/3374
(SURAT NAGAR)
|
3128002000NRG23040620220130413
|
04/06/2022
|
RAMAKANT
|
3128002WL010675
|
RAMAKANT
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539630
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-039-003/3008
(SURAT NAGAR)
|
3128002000NRG23040620220130404
|
04/06/2022
|
PYARE LAL
|
3128002WL010675
|
PYARE LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539638
|
|
PYARELAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-039-003/3237
(SURAT NAGAR)
|
3128002000NRG23040620220130411
|
04/06/2022
|
GURBACHAN SINGH
|
3128002WL010675
|
GURBACHAN SINGH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539639
|
|
GURBACHANSINGH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/3395
(SURAT NAGAR)
|
3128002000NRG23040620220130417
|
04/06/2022
|
KAMLESH
|
3128002WL010675
|
KAMLESH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539637
|
|
KAMLESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-039-003/3646
(SURAT NAGAR)
|
3128002000NRG23040620220130421
|
04/06/2022
|
PATRAM
|
3128002WL010675
|
PATRAM
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124539636
|
|
PATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-039-003/3080
(SURAT NAGAR)
|
3128002000NRG23040620220130405
|
04/06/2022
|
LAJJA DEVI
|
3128002WL010675
|
LAJJA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539640
|
|
LAJJADEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-039-003/3167
(SURAT NAGAR)
|
3128002000NRG23040620220130409
|
04/06/2022
|
RAJENDRA
|
3128002WL010675
|
RAJENDRA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539642
|
|
RAJENDRA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-039-003/3438
(SURAT NAGAR)
|
3128002000NRG23040620220130420
|
04/06/2022
|
RAM NIVASH
|
3128002WL010675
|
RAM NIVASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539641
|
|
RAMNIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-039-003/3166
(SURAT NAGAR)
|
3128002000NRG23040620220130408
|
04/06/2022
|
ANIL
|
3128002WL010675
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539634
|
|
ANIL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-039-003/3376
(SURAT NAGAR)
|
3128002000NRG23040620220130414
|
04/06/2022
|
PARVAN
|
3128002WL010675
|
PARVAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539643
|
|
PARVAN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-039-003/3377
(SURAT NAGAR)
|
3128002000NRG23040620220130415
|
04/06/2022
|
PAVAN
|
3128002WL010675
|
PAVAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539633
|
|
PAVAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-039-003/3379
(SURAT NAGAR)
|
3128002000NRG23040620220130416
|
04/06/2022
|
DILEEP
|
3128002WL010675
|
DILEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539632
|
|
DILEEP
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-039-003/3407
(SURAT NAGAR)
|
3128002000NRG23040620220130418
|
04/06/2022
|
PARASRAM
|
3128002WL010675
|
PARASRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539631
|
|
PARASRAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-039-003/3428
(SURAT NAGAR)
|
3128002000NRG23040620220130419
|
04/06/2022
|
SHIVRAM
|
3128002WL010675
|
SHIVRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124539635
|
|
SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|