|
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-28-002-047-002/781
(KHAIRIGARH)
|
3128002000NRG23300620220271514
|
30/06/2022
|
SANJAY KUMAR
|
3128002WL017928
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079221
|
|
SANJAY KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-047-002/784
(KHAIRIGARH)
|
3128002000NRG23300620220271515
|
30/06/2022
|
KOMAL KUMAR
|
3128002WL017928
|
KOMAL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079220
|
|
KOMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-047-001/129
(KHAIRIGARH)
|
3128002000NRG23300620220271482
|
30/06/2022
|
SHIV KUMAR
|
3128002WL017928
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079222
|
|
SHIV KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-047-001/131
(KHAIRIGARH)
|
3128002000NRG23300620220271483
|
30/06/2022
|
guddu
|
3128002WL017928
|
guddu
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079237
|
|
guddu
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-047-001/279
(KHAIRIGARH)
|
3128002000NRG23300620220271487
|
30/06/2022
|
JAGDISH
|
3128002WL017928
|
JAGDISH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079231
|
|
JAGDISH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-047-001/359
(KHAIRIGARH)
|
3128002000NRG23300620220271489
|
30/06/2022
|
SARVES KUMAR
|
3128002WL017928
|
SARVES KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
12/07/2022
|
|
3021079230
|
|
SARVES KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-047-001/386
(KHAIRIGARH)
|
3128002000NRG23300620220271491
|
30/06/2022
|
VADRAM
|
3128002WL017928
|
VADRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079224
|
|
VADRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-047-001/471
(KHAIRIGARH)
|
3128002000NRG23300620220271498
|
30/06/2022
|
SUSHEEL
|
3128002WL017928
|
SUSHEEL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
12/07/2022
|
|
3021079229
|
|
SUSHEEL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-047-001/649
(KHAIRIGARH)
|
3128002000NRG23300620220271500
|
30/06/2022
|
MAHESH
|
3128002WL017928
|
MAHESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079235
|
|
MAHESH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-047-001/668
(KHAIRIGARH)
|
3128002000NRG23300620220271501
|
30/06/2022
|
SATANU
|
3128002WL017928
|
SATANU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079232
|
|
SATANU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-047-001/671
(KHAIRIGARH)
|
3128002000NRG23300620220271502
|
30/06/2022
|
krishna kumar
|
3128002WL017928
|
krishna kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079225
|
|
krishna kumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-047-001/712
(KHAIRIGARH)
|
3128002000NRG23300620220271503
|
30/06/2022
|
ROHIT
|
3128002WL017928
|
ROHIT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079233
|
|
ROHIT
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-047-001/719
(KHAIRIGARH)
|
3128002000NRG23300620220271504
|
30/06/2022
|
SHOBHA
|
3128002WL017928
|
SHOBHA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079234
|
|
SHOBHA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-047-001/773
(KHAIRIGARH)
|
3128002000NRG23300620220271505
|
30/06/2022
|
KAMALESH KUMAR
|
3128002WL017928
|
KAMALESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079228
|
|
KAMALESH KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-047-001/775
(KHAIRIGARH)
|
3128002000NRG23300620220271506
|
30/06/2022
|
DURGESH
|
3128002WL017928
|
DURGESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079227
|
|
DURGESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-047-001/778
(KHAIRIGARH)
|
3128002000NRG23300620220271507
|
30/06/2022
|
MANISH
|
3128002WL017928
|
MANISH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079236
|
|
MANISH
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-047-002/295
(KHAIRIGARH)
|
3128002000NRG23300620220271509
|
30/06/2022
|
SAKTU
|
3128002WL017928
|
SAKTU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079223
|
|
SAKTU
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-047-002/328
(KHAIRIGARH)
|
3128002000NRG23300620220271512
|
30/06/2022
|
sunita
|
3128002WL017928
|
sunita
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079226
|
|
sunita
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-047-002/738
(KHAIRIGARH)
|
3128002000NRG23300620220271513
|
30/06/2022
|
umesh kumar
|
3128002WL017928
|
umesh kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021079238
|
|
umesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|