|
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-28-002-056-002/186
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150237
|
08/06/2022
|
MANJU DEVI
|
3128002WL011780
|
MANJU DEVI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693148
|
|
MANJUDEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-056-003/1098
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150238
|
08/06/2022
|
AKHTAR HUSAIN
|
3128002WL011780
|
AKHTAR HUSAIN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693149
|
|
AKHTARHUSAIN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-056-005/825
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150245
|
08/06/2022
|
RINKU
|
3128002WL011780
|
RINKU
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693151
|
|
RINKU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-056-005/828
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150248
|
08/06/2022
|
GEETA
|
3128002WL011780
|
GEETA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693150
|
|
GEETA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-056-005/832
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150251
|
08/06/2022
|
rijvana
|
3128002WL011780
|
rijvana
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693162
|
|
rijvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-056-002/186
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150236
|
08/06/2022
|
RAJKUMAR
|
3128002WL011780
|
RAJKUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693152
|
|
RAJKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-056-004/281
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150244
|
08/06/2022
|
MINA
|
3128002WL011780
|
MINA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693158
|
|
MINA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-056-005/825
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150246
|
08/06/2022
|
REKHA
|
3128002WL011780
|
REKHA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693159
|
|
REKHA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-056-005/828
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150247
|
08/06/2022
|
RAHUL BHARTI
|
3128002WL011780
|
RAHUL BHARTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693160
|
|
RAHULBHARTI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-056-005/831
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150249
|
08/06/2022
|
MUKHTYAR SINGH
|
3128002WL011780
|
MUKHTYAR SINGH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693156
|
|
MUKHTYARSINGH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-056-005/831
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150250
|
08/06/2022
|
MUKLHVINDER KAUR
|
3128002WL011780
|
MUKLHVINDER KAUR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693155
|
|
MUKLHVINDERKAUR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-056-005/833
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150253
|
08/06/2022
|
USHA
|
3128002WL011780
|
USHA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693154
|
|
USHA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-056-005/833
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150252
|
08/06/2022
|
VIJAY
|
3128002WL011780
|
VIJAY
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693157
|
|
VIJAY
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-056-005/834
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150254
|
08/06/2022
|
AJAY KUMAR
|
3128002WL011780
|
AJAY KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693153
|
|
AJAYKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-056-005/834
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150255
|
08/06/2022
|
DEVAKI
|
3128002WL011780
|
DEVAKI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693161
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-056-003/871
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150241
|
08/06/2022
|
RAM KUMAR
|
3128002WL011780
|
RAM KUMAR
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693164
|
|
RAMKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-056-005/870
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150256
|
08/06/2022
|
SONU
|
3128002WL011780
|
SONU
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693165
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-056-003/871
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150242
|
08/06/2022
|
NEERAJ
|
3128002WL011780
|
NEERAJ
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693163
|
|
MR NEERAJ DEVVANSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-056-003/311
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150240
|
08/06/2022
|
SANTOSH
|
3128002WL011780
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693145
|
|
SANTOSH
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-056-004/281
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150243
|
08/06/2022
|
RAM PRASAD
|
3128002WL011780
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693146
|
|
RAMPRASAD
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-056-005/875
(SUTHNA BARSOLA)
|
3128002000NRG23080620220150257
|
08/06/2022
|
JANTRI
|
3128002WL011780
|
JANTRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693147
|
|
JANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|