|
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-28-002-025-001/124
(BALLIPUR KALAN)
|
3128002000NRG23190920220539490
|
19/09/2022
|
SULOCHANA
|
3128002WL035901
|
SULOCHANA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082815
|
|
SULOCHANA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/165
(BALLIPUR KALAN)
|
3128002000NRG23190920220539491
|
19/09/2022
|
BALRAM
|
3128002WL035901
|
BALRAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082814
|
|
BALRAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/193
(BALLIPUR KALAN)
|
3128002000NRG23190920220539493
|
19/09/2022
|
ADIRAM
|
3128002WL035901
|
ADIRAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082809
|
|
ADIRAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/19945
(BALLIPUR KALAN)
|
3128002000NRG23190920220539494
|
19/09/2022
|
Poinam Devi
|
3128002WL035901
|
Poinam Devi
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307082817
|
|
Poinam Devi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/20713
(BALLIPUR KALAN)
|
3128002000NRG23190920220539496
|
19/09/2022
|
Pammi Devi
|
3128002WL035901
|
Pammi Devi
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082808
|
|
Pammi Devi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/20737
(BALLIPUR KALAN)
|
3128002000NRG23190920220539497
|
19/09/2022
|
CHELARAM
|
3128002WL035901
|
CHELARAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082818
|
|
CHELARAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/409
(BALLIPUR KALAN)
|
3128002000NRG23190920220539500
|
19/09/2022
|
MAHESH KUMAR
|
3128002WL035901
|
MAHESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082816
|
|
MAHESH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/413
(BALLIPUR KALAN)
|
3128002000NRG23190920220539502
|
19/09/2022
|
ASHISH
|
3128002WL035901
|
ASHISH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082810
|
|
ASHISH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/413
(BALLIPUR KALAN)
|
3128002000NRG23190920220539501
|
19/09/2022
|
Dinesh kumar
|
3128002WL035901
|
Dinesh kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082811
|
|
Dinesh kumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/425
(BALLIPUR KALAN)
|
3128002000NRG23190920220539503
|
19/09/2022
|
foolmati
|
3128002WL035901
|
foolmati
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082807
|
|
foolmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/166
(BALLIPUR KALAN)
|
3128002000NRG23190920220539492
|
19/09/2022
|
guruvachan
|
3128002WL035901
|
guruvachan
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082813
|
|
guruvachan
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/89
(BALLIPUR KALAN)
|
3128002000NRG23190920220539504
|
19/09/2022
|
MUKESH
|
3128002WL035901
|
MUKESH
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307082812
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|