|
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-28-002-013-003/2366
(LALPUR)
|
3128002000NRG23230520220089206
|
23/05/2022
|
GOMTI
|
3128002WL007986
|
GOMTI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625326403
|
|
GOMTI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-008/2372
(LALPUR)
|
3128002000NRG23230520220089202
|
23/05/2022
|
RUBY
|
3128002WL007985
|
RUBY
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625326404
|
|
RUBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-013-002/2102
(LALPUR)
|
3128002000NRG23230520220089211
|
23/05/2022
|
ANITA
|
3128002WL007987
|
ANITA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625326405
|
|
ANITA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-004/2408
(LALPUR)
|
3128002000NRG23230520220089209
|
23/05/2022
|
CHANNGA
|
3128002WL007986
|
CHANNGA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625326409
|
|
CHANNGA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-007/12367
(LALPUR)
|
3128002000NRG23230520220089210
|
23/05/2022
|
SUNEETA
|
3128002WL007986
|
SUNEETA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625326407
|
|
SUNEETA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-013-008/2188
(LALPUR)
|
3128002000NRG23230520220089201
|
23/05/2022
|
GUDDU
|
3128002WL007985
|
GUDDU
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625326406
|
|
GUDDU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-013-011/1924
(LALPUR)
|
3128002000NRG23230520220089204
|
23/05/2022
|
RAM BAHADUR
|
3128002WL007985
|
RAM BAHADUR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625326408
|
|
RAMBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-013-002/2437
(LALPUR)
|
3128002000NRG23230520220089205
|
23/05/2022
|
RINKI
|
3128002WL007986
|
RINKI
|
00349
|
PSIB0000551
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625326410
|
|
RINKI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-013-004/2048
(LALPUR)
|
3128002000NRG23230520220089208
|
23/05/2022
|
JAIDEVI
|
3128002WL007986
|
JAIDEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625326411
|
|
JAIDEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-013-005/2065
(LALPUR)
|
3128002000NRG23230520220089199
|
23/05/2022
|
SAROJNI
|
3128002WL007985
|
SAROJNI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625326412
|
|
SAROJNI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-013-008/1646
(LALPUR)
|
3128002000NRG23230520220089200
|
23/05/2022
|
PUSHPA
|
3128002WL007985
|
PUSHPA
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625326413
|
|
PUSHPA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-013-010/2524
(LALPUR)
|
3128002000NRG23230520220089203
|
23/05/2022
|
SUKHRANA
|
3128002WL007985
|
SUKHRANA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625326414
|
|
SUKHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|