|
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-28-002-043-001/1218
(DUBHA)
|
3128002000NRG23091120220603657
|
09/11/2022
|
SHAN MOHAMMAD
|
3128002WL042556
|
SHAN MOHAMMAD
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633537141
|
|
SHAN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/1202
(DUBHA)
|
3128002000NRG23091120220603654
|
09/11/2022
|
RIYAZ AHAMAD
|
3128002WL042556
|
RIYAZ AHAMAD
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633537138
|
|
RIYAZ AHAMAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/1209
(DUBHA)
|
3128002000NRG23091120220603655
|
09/11/2022
|
LEELAWATI
|
3128002WL042556
|
LEELAWATI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633537137
|
|
LEELAWATI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/1213
(DUBHA)
|
3128002000NRG23091120220603656
|
09/11/2022
|
AKHILESH
|
3128002WL042556
|
AKHILESH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633537140
|
|
AKHILESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/1422
(DUBHA)
|
3128002000NRG23091120220603658
|
09/11/2022
|
HIMANSHU
|
3128002WL042556
|
HIMANSHU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633537139
|
|
HIMANSHU
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-043-003/128
(DUBHA)
|
3128002000NRG23091120220603668
|
09/11/2022
|
RAM PAL
|
3128002WL042556
|
RAM PAL
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633537136
|
|
RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|