|
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-28-002-058-004/380
(BANGLHA KUTI)
|
3128002000NRG23150620220180671
|
15/06/2022
|
DEENDAYAL
|
3128002WL013612
|
DEENDAYAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447866205
|
|
DEENDAYAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/42
(BANGLHA KUTI)
|
3128002000NRG23150620220180675
|
15/06/2022
|
RAJ KISHORE
|
3128002WL013612
|
RAJ KISHORE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866207
|
|
RAJKISHORE
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/556
(BANGLHA KUTI)
|
3128002000NRG23150620220180680
|
15/06/2022
|
SANGEETA DEVI
|
3128002WL013612
|
SANGEETA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866195
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-058-002/666
(BANGLHA KUTI)
|
3128002000NRG23150620220180663
|
15/06/2022
|
RAHUL KUMAR
|
3128002WL013612
|
RAHUL KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866198
|
|
RAHULKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/665
(BANGLHA KUTI)
|
3128002000NRG23150620220180687
|
15/06/2022
|
RMAKANT
|
3128002WL013612
|
RMAKANT
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866196
|
|
RMAKANT
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/87
(BANGLHA KUTI)
|
3128002000NRG23150620220180689
|
15/06/2022
|
MALTI
|
3128002WL013612
|
MALTI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866197
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-058-002/510
(BANGLHA KUTI)
|
3128002000NRG23150620220180661
|
15/06/2022
|
MEVA LAL
|
3128002WL013612
|
MEVA LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866202
|
|
MEVALAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/596
(BANGLHA KUTI)
|
3128002000NRG23150620220180684
|
15/06/2022
|
ramu
|
3128002WL013612
|
ramu
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866206
|
|
ramu
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/661
(BANGLHA KUTI)
|
3128002000NRG23150620220180686
|
15/06/2022
|
VINOD KUMAR
|
3128002WL013612
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866203
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-058-002/299
(BANGLHA KUTI)
|
3128002000NRG23150620220180655
|
15/06/2022
|
GYANVATI
|
3128002WL013612
|
GYANVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866200
|
|
GYANVATI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-002/596
(BANGLHA KUTI)
|
3128002000NRG23150620220180662
|
15/06/2022
|
sushila devi
|
3128002WL013612
|
sushila devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866199
|
|
sushiladevi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/591
(BANGLHA KUTI)
|
3128002000NRG23150620220180683
|
15/06/2022
|
barkha devi
|
3128002WL013612
|
barkha devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866201
|
|
barkhadevi
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/92
(BANGLHA KUTI)
|
3128002000NRG23150620220180691
|
15/06/2022
|
SONA SRI
|
3128002WL013612
|
SONA SRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447866204
|
|
SONASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|