|
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-28-002-045-005/394
(GANGA BEHER)
|
3128002000NRG23140720220355373
|
15/07/2022
|
RAMNARESH
|
3128002WL022223
|
RAMNARESH
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644123
|
|
RAMNARESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/280
(GANGA BEHER)
|
3128002000NRG23140720220355374
|
15/07/2022
|
upendar kumar
|
3128002WL022223
|
upendar kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644124
|
|
upendar kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/445
(GANGA BEHER)
|
3128002000NRG23140720220355376
|
15/07/2022
|
premika devi
|
3128002WL022223
|
premika devi
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644121
|
|
premika devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/45
(GANGA BEHER)
|
3128002000NRG23140720220355379
|
15/07/2022
|
GIRDHARI LAL
|
3128002WL022223
|
GIRDHARI LAL
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644130
|
|
GIRDHARI LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/452
(GANGA BEHER)
|
3128002000NRG23140720220355380
|
15/07/2022
|
DEVAKI
|
3128002WL022223
|
DEVAKI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644122
|
|
DEVAKI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/489
(GANGA BEHER)
|
3128002000NRG23140720220355381
|
15/07/2022
|
ROLI
|
3128002WL022223
|
ROLI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644127
|
|
ROLI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/821
(GANGA BEHER)
|
3128002000NRG23140720220355382
|
15/07/2022
|
dheeraj kumar
|
3128002WL022223
|
dheeraj kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644128
|
|
dheeraj kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/821
(GANGA BEHER)
|
3128002000NRG23140720220355383
|
15/07/2022
|
dheeraj kumar
|
3128002WL022223
|
dheeraj kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644129
|
|
dheeraj kumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/834
(GANGA BEHER)
|
3128002000NRG23140720220355384
|
15/07/2022
|
jitendar
|
3128002WL022223
|
jitendar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644125
|
|
jitendar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/834
(GANGA BEHER)
|
3128002000NRG23140720220355385
|
15/07/2022
|
jitendar
|
3128002WL022223
|
jitendar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868644126
|
|
jitendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-001-003/43
(BAILHA)
|
3128002000NRG23140720220355240
|
15/07/2022
|
srwan
|
3128002WL022217
|
srwan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868644134
|
|
srwan
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-001-003/73
(BAILHA)
|
3128002000NRG23140720220355211
|
15/07/2022
|
RAMESH KUMAR
|
3128002WL022215
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868644133
|
|
RAMESH KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-001-003/87
(BAILHA)
|
3128002000NRG23140720220355213
|
15/07/2022
|
SHIV CHARAN
|
3128002WL022215
|
SHIV CHARAN
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868644132
|
|
SHIV CHARAN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-001-006/1
(BAILHA)
|
3128002000NRG23140720220355241
|
15/07/2022
|
mangre
|
3128002WL022217
|
mangre
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868644131
|
|
mangre
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-001-006/1387
(BAILHA)
|
3128002000NRG23140720220355242
|
15/07/2022
|
SARVAN
|
3128002WL022217
|
SARVAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868644136
|
|
SARVAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-001-006/1417
(BAILHA)
|
3128002000NRG23140720220355215
|
15/07/2022
|
UMA SHANKAR
|
3128002WL022215
|
UMA SHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868644138
|
|
UMA SHANKAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-001-006/147
(BAILHA)
|
3128002000NRG23140720220355216
|
15/07/2022
|
MOHAN LAL
|
3128002WL022215
|
MOHAN LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868644135
|
|
MOHAN LAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-001-006/155
(BAILHA)
|
3128002000NRG23140720220355244
|
15/07/2022
|
ram guni
|
3128002WL022217
|
ram guni
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868644137
|
|
ram guni
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-001-006/874
(BAILHA)
|
3128002000NRG23140720220355218
|
15/07/2022
|
AWADHESH KUMAR
|
3128002WL022215
|
AWADHESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868644139
|
|
AWADHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-001-003/1414
(BAILHA)
|
3128002000NRG23140720220355239
|
15/07/2022
|
NASREEN
|
3128002WL022217
|
NASREEN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868644140
|
|
MRS NASREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|