|
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-28-002-058-004/380
(BANGLHA KUTI)
|
3128002000NRG23050820220438618
|
05/08/2022
|
DEENDAYAL
|
3128002WL027065
|
DEENDAYAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908980844
|
|
DEENDAYAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/509
(BANGLHA KUTI)
|
3128002000NRG23050820220438633
|
05/08/2022
|
RAM NARESH
|
3128002WL027065
|
RAM NARESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908980830
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/583
(BANGLHA KUTI)
|
3128002000NRG23050820220438635
|
05/08/2022
|
rakessh kumar
|
3128002WL027065
|
rakessh kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980833
|
|
rakessh kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/599
(BANGLHA KUTI)
|
3128002000NRG23050820220438637
|
05/08/2022
|
BADALU
|
3128002WL027065
|
BADALU
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980843
|
|
BADALU
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/600
(BANGLHA KUTI)
|
3128002000NRG23050820220438638
|
05/08/2022
|
SUNIL KUMAR
|
3128002WL027065
|
SUNIL KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980842
|
|
SUNIL KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/660
(BANGLHA KUTI)
|
3128002000NRG23050820220438641
|
05/08/2022
|
RAMLAKHAN
|
3128002WL027065
|
RAMLAKHAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980841
|
|
RAMLAKHAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/675
(BANGLHA KUTI)
|
3128002000NRG23050820220438643
|
05/08/2022
|
neelam devi
|
3128002WL027065
|
neelam devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980831
|
|
neelam devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/676
(BANGLHA KUTI)
|
3128002000NRG23050820220438644
|
05/08/2022
|
arvind kumar
|
3128002WL027065
|
arvind kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980832
|
|
arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-058-003/289
(BANGLHA KUTI)
|
3128002000NRG23050820220438611
|
05/08/2022
|
umashankar
|
3128002WL027065
|
umashankar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980836
|
|
umashankar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/384
(BANGLHA KUTI)
|
3128002000NRG23050820220438620
|
05/08/2022
|
NAND RA M
|
3128002WL027065
|
NAND RA M
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980837
|
|
NAND RA M
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/535
(BANGLHA KUTI)
|
3128002000NRG23050820220438634
|
05/08/2022
|
RAMAUTAR
|
3128002WL027065
|
RAMAUTAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980835
|
|
RAMAUTAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/596
(BANGLHA KUTI)
|
3128002000NRG23050820220438636
|
05/08/2022
|
ramu
|
3128002WL027065
|
ramu
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980840
|
|
ramu
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/674
(BANGLHA KUTI)
|
3128002000NRG23050820220438642
|
05/08/2022
|
janki devi
|
3128002WL027065
|
janki devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980838
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-058-003/1109
(BANGLHA KUTI)
|
3128002000NRG23050820220438608
|
05/08/2022
|
pooran
|
3128002WL027065
|
pooran
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908980839
|
|
MR POORAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-058-004/656
(BANGLHA KUTI)
|
3128002000NRG23050820220438640
|
05/08/2022
|
KAMLESH KUMAR
|
3128002WL027065
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908980834
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|