|
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-28-002-026-011/106
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076303
|
20/05/2022
|
Saleem khan
|
3128002WL007258
|
Saleem khan
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925397
|
|
Saleemkhan
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-011/99
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076304
|
20/05/2022
|
Sunil kumar
|
3128002WL007258
|
Sunil kumar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1617925396
|
|
Sunilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-026-009/402
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076290
|
20/05/2022
|
ILIYAS SHAH
|
3128002WL007258
|
ILIYAS SHAH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617925387
|
|
ILIYASSHAH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-010/317
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076291
|
20/05/2022
|
Shakir ali
|
3128002WL007258
|
Shakir ali
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925398
|
|
Shakirali
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-010/318
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076292
|
20/05/2022
|
IKBAL
|
3128002WL007258
|
IKBAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925399
|
|
IKBAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-010/323
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076294
|
20/05/2022
|
MAIKU
|
3128002WL007258
|
MAIKU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925392
|
|
MAIKU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-010/330
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076295
|
20/05/2022
|
Ganga Ram
|
3128002WL007258
|
Ganga Ram
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925390
|
|
GangaRam
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-010/341
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076296
|
20/05/2022
|
vinod kumar
|
3128002WL007258
|
vinod kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925395
|
|
vinodkumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-010/496
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076297
|
20/05/2022
|
RAKESH KUMAR
|
3128002WL007258
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925386
|
|
RAKESHKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-010/498
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076298
|
20/05/2022
|
LAXMAN
|
3128002WL007258
|
LAXMAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925389
|
|
LAXMAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-010/503
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076299
|
20/05/2022
|
RAJU
|
3128002WL007258
|
RAJU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925388
|
|
RAJU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-010/51
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076300
|
20/05/2022
|
PRATAP
|
3128002WL007258
|
PRATAP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925391
|
|
PRATAP
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-010/52
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076301
|
20/05/2022
|
BALLU
|
3128002WL007258
|
BALLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925394
|
|
BALLU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-010/76
(BANGALHA TAKIYA)
|
3128002000NRG23200520220076302
|
20/05/2022
|
Dileep kumar
|
3128002WL007258
|
Dileep kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617925393
|
|
Dileepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|