|
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-28-002-027-001/152
(VINORA)
|
3128002000NRG23100920220524840
|
10/09/2022
|
SAFI AHAMAD
|
3128002WL034535
|
SAFI AHAMAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4750970349
|
|
SAFI AHAMAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/292
(VINORA)
|
3128002000NRG23100920220524845
|
10/09/2022
|
KAUSHAL
|
3128002WL034535
|
KAUSHAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4750970348
|
|
KAUSHAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/318
(VINORA)
|
3128002000NRG23100920220524846
|
10/09/2022
|
PANKAJ KUMAR
|
3128002WL034535
|
PANKAJ KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
15/09/2022
|
|
4750970353
|
|
PANKAJ KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/367
(VINORA)
|
3128002000NRG23100920220524847
|
10/09/2022
|
ANWAR
|
3128002WL034535
|
ANWAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4750970350
|
|
ANWAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/382
(VINORA)
|
3128002000NRG23100920220524848
|
10/09/2022
|
TAUHIR
|
3128002WL034535
|
TAUHIR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4750970351
|
|
TAUHIR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/59
(VINORA)
|
3128002000NRG23100920220524850
|
10/09/2022
|
RAM KHELAVAN
|
3128002WL034535
|
RAM KHELAVAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4750970352
|
|
RAM KHELAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|