|
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-28-002-028-001/1
(CHAKHRA)
|
3128002000NRG23060720220307043
|
06/07/2022
|
PUSHPA
|
3128002WL019575
|
PUSHPA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967273399
|
|
PUSHPA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/666
(CHAKHRA)
|
3128002000NRG23060720220307044
|
06/07/2022
|
SARVAN NATH
|
3128002WL019575
|
SARVAN NATH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967273395
|
|
SARVAN NATH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-003/1064
(CHAKHRA)
|
3128002000NRG23060720220307045
|
06/07/2022
|
Shivpoojan
|
3128002WL019575
|
Shivpoojan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967273398
|
|
Shivpoojan
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-003/1077
(CHAKHRA)
|
3128002000NRG23060720220307046
|
06/07/2022
|
KAJAL DEVI
|
3128002WL019575
|
KAJAL DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967273397
|
|
KAJAL DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-003/1099
(CHAKHRA)
|
3128002000NRG23060720220307047
|
06/07/2022
|
JWALA PRASAD
|
3128002WL019575
|
JWALA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967273402
|
|
JWALA PRASAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-003/1109
(CHAKHRA)
|
3128002000NRG23060720220307048
|
06/07/2022
|
SARDEESH KUMAR
|
3128002WL019575
|
SARDEESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967273396
|
|
SARDEESH KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-003/1125
(CHAKHRA)
|
3128002000NRG23060720220307049
|
06/07/2022
|
Manoj
|
3128002WL019575
|
Manoj
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967273401
|
|
Manoj
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-003/1158
(CHAKHRA)
|
3128002000NRG23060720220307050
|
06/07/2022
|
PINKI
|
3128002WL019575
|
PINKI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967273400
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|