|
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-28-002-026-004/229
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746915
|
08/01/2023
|
Balak
|
3128002WL052889
|
Balak
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703245
|
|
Balak
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-004/292
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746917
|
08/01/2023
|
RATTIRAM
|
3128002WL052889
|
RATTIRAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703249
|
|
RATTIRAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-004/827
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746918
|
08/01/2023
|
Manoj
|
3128002WL052889
|
Manoj
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703242
|
|
Manoj
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-005/542
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746920
|
08/01/2023
|
TEJI BHARGAV
|
3128002WL052889
|
TEJI BHARGAV
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086703246
|
|
TEJI BHARGAV
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-005/545
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746921
|
08/01/2023
|
SOMESH
|
3128002WL052889
|
SOMESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703244
|
|
SOMESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-005/671
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746922
|
08/01/2023
|
LALTA
|
3128002WL052889
|
LALTA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703250
|
|
LALTA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-006/500
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746928
|
08/01/2023
|
MAKSUD
|
3128002WL052889
|
MAKSUD
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703248
|
|
MAKSUD
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-006/787
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746930
|
08/01/2023
|
MAKHBOOL
|
3128002WL052889
|
MAKHBOOL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703247
|
|
MAKHBOOL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-006/813
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746932
|
08/01/2023
|
Jahid ali
|
3128002WL052889
|
Jahid ali
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703243
|
|
Jahid ali
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-007/801
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746933
|
08/01/2023
|
NISHAR ALI
|
3128002WL052889
|
NISHAR ALI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086703240
|
|
NISHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-026-005/710
(BANGALHA TAKIYA)
|
3128002000NRG23080120230746924
|
08/01/2023
|
Sandeep Kumar
|
3128002WL052889
|
Sandeep Kumar
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086703241
|
|
MR SANDEEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|