|
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-28-002-025-001/110
(BALLIPUR KALAN)
|
3128002025NRG23160320230880281
|
23/03/2023
|
Ram Kumar
|
3128002025WL063873
|
Ram Kumar
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334874097
|
|
Ram Kumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/119
(BALLIPUR KALAN)
|
3128002025NRG23160320230879969
|
23/03/2023
|
Ram Shri
|
3128002025WL063825
|
Ram Shri
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334874096
|
|
Ram Shri
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-025-001/20811
(BALLIPUR KALAN)
|
3128002025NRG23200320230888948
|
23/03/2023
|
Ram shri
|
3128002025WL065336
|
Ram shri
|
00176
|
IDIB000C581
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0334874098
|
|
Ram shri
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-025-001/491
(BALLIPUR KALAN)
|
3128002025NRG23160320230880273
|
23/03/2023
|
Baal Govind
|
3128002025WL063868
|
Baal Govind
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334874094
|
|
Baal Govind
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-025-001/662
(BALLIPUR KALAN)
|
3128002025NRG23160320230880823
|
23/03/2023
|
Sudha Devi
|
3128002025WL063955
|
Sudha Devi
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
30/03/2023
|
|
0334874095
|
|
Sudha Devi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-025-001/819
(BALLIPUR KALAN)
|
3128002025NRG23160320230880242
|
23/03/2023
|
Soni
|
3128002025WL063862
|
Soni
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334874092
|
|
Soni
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-025-002/378
(BALLIPUR KALAN)
|
3128002025NRG23160320230880814
|
23/03/2023
|
Anoop kumar
|
3128002025WL063952
|
Anoop kumar
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334874100
|
|
Anoop kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/19962
(BALLIPUR KALAN)
|
3128002025NRG23200320230888949
|
23/03/2023
|
Ram Beti
|
3128002025WL065337
|
Ram Beti
|
00176
|
IDIB000C581
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0334874093
|
|
Ram Beti
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/20732
(BALLIPUR KALAN)
|
3128002025NRG23160320230880825
|
23/03/2023
|
Chotkanni
|
3128002025WL063955
|
Chotkanni
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334874099
|
|
Chotkanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-025-001/135
(BALLIPUR KALAN)
|
3128002025NRG23160320230880279
|
23/03/2023
|
Teerth Ram
|
3128002025WL063871
|
Teerth Ram
|
00354
|
PUNB0114800
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334874101
|
|
Teerth Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|