|
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-28-002-055-004/3173
(SINGHA KALAN)
|
3128002000NRG23101120220604611
|
10/11/2022
|
SANTRAM
|
3128002WL042681
|
SANTRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528112
|
|
SANTRAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/3180
(SINGHA KALAN)
|
3128002000NRG23101120220604613
|
10/11/2022
|
RAKESH
|
3128002WL042681
|
RAKESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528122
|
|
RAKESH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/3234
(SINGHA KALAN)
|
3128002000NRG23101120220604614
|
10/11/2022
|
mumtaj
|
3128002WL042681
|
mumtaj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528120
|
|
mumtaj
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/3235
(SINGHA KALAN)
|
3128002000NRG23101120220604615
|
10/11/2022
|
sarvjeet
|
3128002WL042681
|
sarvjeet
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528121
|
|
sarvjeet
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/3240
(SINGHA KALAN)
|
3128002000NRG23101120220604616
|
10/11/2022
|
shri ram
|
3128002WL042681
|
shri ram
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528118
|
|
shri ram
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/4003
(SINGHA KALAN)
|
3128002000NRG23101120220604606
|
10/11/2022
|
MANMOHAN LAL
|
3128002WL042680
|
MANMOHAN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528113
|
|
MANMOHAN LAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/4090
(SINGHA KALAN)
|
3128002000NRG23101120220604609
|
10/11/2022
|
SUSHILA DEVI
|
3128002WL042680
|
SUSHILA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528115
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/1002
(SINGHA KALAN)
|
3128002000NRG23101120220604591
|
10/11/2022
|
PAPPU
|
3128002WL042678
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528119
|
|
PAPPU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/1707
(SINGHA KALAN)
|
3128002000NRG23101120220604596
|
10/11/2022
|
KANYA DEVI
|
3128002WL042678
|
KANYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528109
|
|
KANYA DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/3174
(SINGHA KALAN)
|
3128002000NRG23101120220604612
|
10/11/2022
|
KAUSHAL
|
3128002WL042681
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528110
|
|
KAUSHAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/3240
(SINGHA KALAN)
|
3128002000NRG23101120220604617
|
10/11/2022
|
sunita
|
3128002WL042681
|
sunita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528117
|
|
sunita
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/3249
(SINGHA KALAN)
|
3128002000NRG23101120220604604
|
10/11/2022
|
SURESH
|
3128002WL042680
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528108
|
|
SURESH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/3292
(SINGHA KALAN)
|
3128002000NRG23101120220604605
|
10/11/2022
|
ASHTOSH
|
3128002WL042680
|
ASHTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528116
|
|
ASHTOSH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/4004
(SINGHA KALAN)
|
3128002000NRG23101120220604607
|
10/11/2022
|
PRMANAND
|
3128002WL042680
|
PRMANAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528107
|
|
PRMANAND
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/4025
(SINGHA KALAN)
|
3128002000NRG23101120220604608
|
10/11/2022
|
SAVITRI DEVI
|
3128002WL042680
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528114
|
|
SAVITRI DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/4093
(SINGHA KALAN)
|
3128002000NRG23101120220604610
|
10/11/2022
|
GAURI SHANKAR
|
3128002WL042680
|
GAURI SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633528111
|
|
GAURI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|