|
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-28-002-006-001/10
(NOURANGABAD)
|
3128002000NRG23160720220365883
|
16/07/2022
|
RAM JANKI
|
3128002WL022850
|
RAM JANKI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651505
|
|
RAM JANKI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1044
(NOURANGABAD)
|
3128002000NRG23160720220365885
|
16/07/2022
|
MASAR JAHAN
|
3128002WL022850
|
MASAR JAHAN
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868651506
|
|
MASAR JAHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/32
(NOURANGABAD)
|
3128002000NRG23160720220365891
|
16/07/2022
|
rangeele
|
3128002WL022850
|
rangeele
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868651504
|
|
rangeele
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/557
(NOURANGABAD)
|
3128002000NRG23160720220365892
|
16/07/2022
|
DILWAR
|
3128002WL022850
|
DILWAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651500
|
|
DILWAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/639
(NOURANGABAD)
|
3128002000NRG23160720220365893
|
16/07/2022
|
CHUGGI DEVI
|
3128002WL022850
|
CHUGGI DEVI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868651503
|
|
CHUGGI DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/743
(NOURANGABAD)
|
3128002000NRG23160720220365895
|
16/07/2022
|
mohd riyasat
|
3128002WL022850
|
mohd riyasat
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651507
|
|
mohd riyasat
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/861
(NOURANGABAD)
|
3128002000NRG23160720220365897
|
16/07/2022
|
NETRAM
|
3128002WL022850
|
NETRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651501
|
|
NETRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/888
(NOURANGABAD)
|
3128002000NRG23160720220365898
|
16/07/2022
|
KAISAR
|
3128002WL022850
|
KAISAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868651502
|
|
KAISAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/189
(NOURANGABAD)
|
3128002000NRG23160720220365889
|
16/07/2022
|
jagdish
|
3128002WL022850
|
jagdish
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868651508
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|