|
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-28-002-041-003/312
(SEETALA PUR)
|
3128002000NRG23131220220673951
|
13/12/2022
|
SANU
|
3128002WL048049
|
SANU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918428819
|
|
SANU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/202
(SEETALA PUR)
|
3128002000NRG23131220220673955
|
13/12/2022
|
SALIM
|
3128002WL048049
|
SALIM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918428815
|
|
SALIM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/212
(SEETALA PUR)
|
3128002000NRG23131220220673956
|
13/12/2022
|
bhroshey lal
|
3128002WL048049
|
bhroshey lal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918428817
|
|
bhroshey lal
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/235
(SEETALA PUR)
|
3128002000NRG23131220220673957
|
13/12/2022
|
MO UMAR
|
3128002WL048049
|
MO UMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918428816
|
|
MO UMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/244
(SEETALA PUR)
|
3128002000NRG23131220220673958
|
13/12/2022
|
nanhe
|
3128002WL048049
|
nanhe
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918428820
|
|
nanhe
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/246
(SEETALA PUR)
|
3128002000NRG23131220220673959
|
13/12/2022
|
GAFFAR KHAN
|
3128002WL048049
|
GAFFAR KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918428814
|
|
GAFFAR KHAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/41
(SEETALA PUR)
|
3128002000NRG23131220220673961
|
13/12/2022
|
NAYUM KHAN
|
3128002WL048049
|
NAYUM KHAN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918428821
|
|
NAYUM KHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/42
(SEETALA PUR)
|
3128002000NRG23131220220673962
|
13/12/2022
|
NADEEM .
|
3128002WL048049
|
NADEEM .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918428813
|
|
NADEEM .
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-062-001/208
(PACHPADA RICHIYA)
|
3128002000NRG23131220220673963
|
13/12/2022
|
ANEESH KHAN
|
3128002WL048049
|
ANEESH KHAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918428818
|
|
ANEESH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|