|
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-28-002-026-008/136
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370608
|
18/07/2022
|
Braj lal
|
3128002WL023110
|
Braj lal
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082061
|
|
Braj lal
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-010/100
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370609
|
18/07/2022
|
Shiv Kumar
|
3128002WL023110
|
Shiv Kumar
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082069
|
|
Shiv Kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-010/498
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370611
|
18/07/2022
|
LAXMAN
|
3128002WL023110
|
LAXMAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082062
|
|
LAXMAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-011/21
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370613
|
18/07/2022
|
MANGESH
|
3128002WL023110
|
MANGESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082066
|
|
MANGESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-011/66
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370615
|
18/07/2022
|
Gaffar
|
3128002WL023110
|
Gaffar
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082064
|
|
Gaffar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-011/66
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370616
|
18/07/2022
|
MALIKUN NISHA
|
3128002WL023110
|
MALIKUN NISHA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082065
|
|
MALIKUN NISHA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-011/68
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370617
|
18/07/2022
|
Munna
|
3128002WL023110
|
Munna
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082063
|
|
Munna
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-011/69
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370618
|
18/07/2022
|
Afak Ahmad
|
3128002WL023110
|
Afak Ahmad
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082067
|
|
Afak Ahmad
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-011/80
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370619
|
18/07/2022
|
Amjad
|
3128002WL023110
|
Amjad
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882082068
|
|
Amjad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-026-010/135
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370610
|
18/07/2022
|
Murad Ali
|
3128002WL023110
|
Murad Ali
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882082070
|
|
Murad Ali
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-011/190
(BANGALHA TAKIYA)
|
3128002000NRG23180720220370612
|
18/07/2022
|
Aafreen
|
3128002WL023110
|
Aafreen
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882082071
|
|
Aafreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|