|
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-28-002-009-002/133
(BATHUA)
|
3128002000NRG23020820220425963
|
02/08/2022
|
RAMU
|
3128002WL026317
|
RAMU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720025
|
|
RAMU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-003/371
(BATHUA)
|
3128002000NRG23020820220425965
|
02/08/2022
|
hewanti devi
|
3128002WL026317
|
hewanti devi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720034
|
|
hewanti devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/445
(BATHUA)
|
3128002000NRG23020820220425967
|
02/08/2022
|
mahesh
|
3128002WL026317
|
mahesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720036
|
|
mahesh
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/564
(BATHUA)
|
3128002000NRG23020820220425968
|
02/08/2022
|
satya pratap
|
3128002WL026317
|
satya pratap
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720028
|
|
satya pratap
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/674
(BATHUA)
|
3128002000NRG23020820220425970
|
02/08/2022
|
FARIYAD ALI
|
3128002WL026317
|
FARIYAD ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720035
|
|
FARIYAD ALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/678
(BATHUA)
|
3128002000NRG23020820220425971
|
02/08/2022
|
SHAYRA BANO
|
3128002WL026317
|
SHAYRA BANO
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720027
|
|
SHAYRA BANO
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/69
(BATHUA)
|
3128002000NRG23020820220425972
|
02/08/2022
|
DHARVEER
|
3128002WL026317
|
DHARVEER
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720026
|
|
DHARVEER
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/8702
(BATHUA)
|
3128002000NRG23020820220425976
|
02/08/2022
|
ANAUVVAR
|
3128002WL026317
|
ANAUVVAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720024
|
|
ANAUVVAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/8722
(BATHUA)
|
3128002000NRG23020820220425977
|
02/08/2022
|
MALTI
|
3128002WL026317
|
MALTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720029
|
|
MALTI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-004/394
(BATHUA)
|
3128002000NRG23020820220425981
|
02/08/2022
|
SUNITA DEVI
|
3128002WL026317
|
SUNITA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720030
|
|
SUNITA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-004/549
(BATHUA)
|
3128002000NRG23020820220425982
|
02/08/2022
|
CHHAILU
|
3128002WL026317
|
CHHAILU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720032
|
|
CHHAILU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-004/576
(BATHUA)
|
3128002000NRG23020820220425983
|
02/08/2022
|
SUDHIR KUMAR
|
3128002WL026317
|
SUDHIR KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720031
|
|
SUDHIR KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-009-004/685
(BATHUA)
|
3128002000NRG23020820220425984
|
02/08/2022
|
RAMESH
|
3128002WL026317
|
RAMESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880720033
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|