|
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-28-002-050-001/41420
(ADHALABAD)
|
3128002000NRG23070520220051167
|
07/05/2022
|
shaym kishor
|
3128002WL005020
|
shaym kishor
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109699
|
|
shaymkishor
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/42597
(ADHALABAD)
|
3128002000NRG23070520220051183
|
07/05/2022
|
shatya prakash
|
3128002WL005020
|
shatya prakash
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109708
|
|
shatyaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41174
(ADHALABAD)
|
3128002000NRG23070520220051160
|
07/05/2022
|
CHATTAR PAL
|
3128002WL005020
|
CHATTAR PAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109700
|
|
CHATTARPAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41212
(ADHALABAD)
|
3128002000NRG23070520220051161
|
07/05/2022
|
DANKUNNI
|
3128002WL005020
|
DANKUNNI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109704
|
|
DANKUNNI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41453
(ADHALABAD)
|
3128002000NRG23070520220051169
|
07/05/2022
|
TAKURI
|
3128002WL005020
|
TAKURI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109702
|
|
TAKURI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41499
(ADHALABAD)
|
3128002000NRG23070520220051172
|
07/05/2022
|
MEENA DEVI
|
3128002WL005020
|
MEENA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109705
|
|
MEENADEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41628
(ADHALABAD)
|
3128002000NRG23070520220051174
|
07/05/2022
|
Meera Devi
|
3128002WL005020
|
Meera Devi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109706
|
|
MeeraDevi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41640
(ADHALABAD)
|
3128002000NRG23070520220051175
|
07/05/2022
|
suneeta devi
|
3128002WL005020
|
suneeta devi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109707
|
|
suneetadevi
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41658
(ADHALABAD)
|
3128002000NRG23070520220051176
|
07/05/2022
|
MELA RAM
|
3128002WL005020
|
MELA RAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109703
|
|
MELARAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/42154
(ADHALABAD)
|
3128002000NRG23070520220051180
|
07/05/2022
|
SODHEY LAL
|
3128002WL005020
|
SODHEY LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224109701
|
|
SODHEYLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|