|
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-28-002-027-001/153
(VINORA)
|
3128002000NRG23150620220182744
|
15/06/2022
|
SAGEER AHAMAD
|
3128002WL013773
|
SAGEER AHAMAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948444
|
|
SAGEERAHAMAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/1852
(VINORA)
|
3128002000NRG23150620220182748
|
15/06/2022
|
KALLU
|
3128002WL013773
|
KALLU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948447
|
|
KALLU
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/189
(VINORA)
|
3128002000NRG23150620220182749
|
15/06/2022
|
siyaram
|
3128002WL013773
|
siyaram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948448
|
|
siyaram
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/2026
(VINORA)
|
3128002000NRG23150620220182754
|
15/06/2022
|
RIYAZ KHAN
|
3128002WL013773
|
RIYAZ KHAN
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444948446
|
|
RIYAZKHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/325
(VINORA)
|
3128002000NRG23150620220182756
|
15/06/2022
|
bhagavan deen
|
3128002WL013773
|
bhagavan deen
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948449
|
|
bhagavandeen
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/498
(VINORA)
|
3128002000NRG23150620220182765
|
15/06/2022
|
ANEESH AHAMAD
|
3128002WL013773
|
ANEESH AHAMAD
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444948445
|
|
ANEESHAHAMAD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/646
(VINORA)
|
3128002000NRG23150620220182767
|
15/06/2022
|
BAITHU
|
3128002WL013773
|
BAITHU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444948443
|
|
BAITHU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/693
(VINORA)
|
3128002000NRG23150620220182768
|
15/06/2022
|
RITESH
|
3128002WL013773
|
RITESH
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444948442
|
|
RITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/13
(VINORA)
|
3128002000NRG23150620220182743
|
15/06/2022
|
NASEER KHAN
|
3128002WL013773
|
NASEER KHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948452
|
|
NASEERKHAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/364
(VINORA)
|
3128002000NRG23150620220182758
|
15/06/2022
|
ASHFAK
|
3128002WL013773
|
ASHFAK
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444948453
|
|
ASHFAK
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/424
(VINORA)
|
3128002000NRG23150620220182762
|
15/06/2022
|
maisar ali
|
3128002WL013773
|
maisar ali
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444948454
|
|
maisarali
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/594
(VINORA)
|
3128002000NRG23150620220182766
|
15/06/2022
|
HUNNE
|
3128002WL013773
|
HUNNE
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444948451
|
|
HUNNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/191
(VINORA)
|
3128002000NRG23150620220182750
|
15/06/2022
|
RAM MILAN
|
3128002WL013773
|
RAM MILAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948450
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|