|
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-28-002-059-001/22
(GRANT -12)
|
3128002000NRG23210920220546381
|
21/09/2022
|
SUSHILA DEVI
|
3128002WL036473
|
SUSHILA DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421474
|
|
SUSHILA DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/302
(GRANT -12)
|
3128002000NRG23210920220546384
|
21/09/2022
|
SHIV KUMAR
|
3128002WL036473
|
SHIV KUMAR
|
00176
|
IDIB000P639
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309421472
|
|
SHIV KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/420
(GRANT -12)
|
3128002000NRG23210920220546387
|
21/09/2022
|
SUNITA
|
3128002WL036473
|
SUNITA
|
00176
|
IDIB000P639
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309421476
|
|
SUNITA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/676
(GRANT -12)
|
3128002000NRG23210920220546394
|
21/09/2022
|
LALLAN
|
3128002WL036473
|
LALLAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421475
|
|
LALLAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/841
(GRANT -12)
|
3128002000NRG23210920220546396
|
21/09/2022
|
ashok
|
3128002WL036473
|
ashok
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421473
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/28
(GRANT -12)
|
3128002000NRG23210920220546382
|
21/09/2022
|
RANJET
|
3128002WL036473
|
RANJET
|
00176
|
IDIB000S673
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309421477
|
|
RANJET
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-059-001/313
(GRANT -12)
|
3128002000NRG23210920220546386
|
21/09/2022
|
pammi devi
|
3128002WL036473
|
pammi devi
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421480
|
|
pammi devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-059-001/604
(GRANT -12)
|
3128002000NRG23210920220546388
|
21/09/2022
|
SAVITRI DEVI
|
3128002WL036473
|
SAVITRI DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421485
|
|
SAVITRI DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-059-001/605
(GRANT -12)
|
3128002000NRG23210920220546389
|
21/09/2022
|
USHA DEVI
|
3128002WL036473
|
USHA DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421482
|
|
USHA DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-059-001/610
(GRANT -12)
|
3128002000NRG23210920220546390
|
21/09/2022
|
achal
|
3128002WL036473
|
achal
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421479
|
|
achal
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-059-001/624
(GRANT -12)
|
3128002000NRG23210920220546391
|
21/09/2022
|
sakuna devi
|
3128002WL036473
|
sakuna devi
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421481
|
|
sakuna devi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-059-001/628
(GRANT -12)
|
3128002000NRG23210920220546392
|
21/09/2022
|
srvesh kumar
|
3128002WL036473
|
srvesh kumar
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421478
|
|
srvesh kumar
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-059-001/638
(GRANT -12)
|
3128002000NRG23210920220546393
|
21/09/2022
|
ANITA
|
3128002WL036473
|
ANITA
|
00176
|
IDIB000S673
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309421484
|
|
ANITA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-059-001/840
(GRANT -12)
|
3128002000NRG23210920220546395
|
21/09/2022
|
rinku
|
3128002WL036473
|
rinku
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309421483
|
|
rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|