|
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-28-002-021-001/2668
(MOODA BUJURG)
|
3128002000NRG23270520220102087
|
27/05/2022
|
ramu
|
3128002WL008904
|
ramu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875495
|
|
ramu
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3042
(MOODA BUJURG)
|
3128002000NRG23270520220102089
|
27/05/2022
|
om prakash
|
3128002WL008904
|
om prakash
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875499
|
|
omprakash
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3042
(MOODA BUJURG)
|
3128002000NRG23270520220102088
|
27/05/2022
|
TARA DEVI
|
3128002WL008904
|
TARA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875491
|
|
TARADEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3521
(MOODA BUJURG)
|
3128002000NRG23270520220102092
|
27/05/2022
|
pappu
|
3128002WL008904
|
pappu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875494
|
|
pappu
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-006/1467
(MOODA BUJURG)
|
3128002000NRG23270520220102097
|
27/05/2022
|
REKHA DEVI
|
3128002WL008904
|
REKHA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875498
|
|
REKHADEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-006/2485
(MOODA BUJURG)
|
3128002000NRG23270520220102100
|
27/05/2022
|
GENDRAM
|
3128002WL008904
|
GENDRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875497
|
|
GENDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/3578
(MOODA BUJURG)
|
3128002000NRG23270520220102093
|
27/05/2022
|
satya prakash
|
3128002WL008904
|
satya prakash
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875493
|
|
satyaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/3502
(MOODA BUJURG)
|
3128002000NRG23270520220102090
|
27/05/2022
|
nand kishor
|
3128002WL008904
|
nand kishor
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875492
|
|
nandkishor
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-006/2491
(MOODA BUJURG)
|
3128002000NRG23270520220102101
|
27/05/2022
|
RADHELAL
|
3128002WL008904
|
RADHELAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880875496
|
|
RADHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|