|
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-28-002-041-003/508
(SEETALA PUR)
|
3128002000NRG23040820220433145
|
04/08/2022
|
IKRAM KHAN
|
3128002WL026749
|
IKRAM KHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476362
|
|
IKRAM KHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/521
(SEETALA PUR)
|
3128002000NRG23040820220433146
|
04/08/2022
|
ROJ ALI KHAN
|
3128002WL026749
|
ROJ ALI KHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476363
|
|
ROJ ALI KHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/202
(SEETALA PUR)
|
3128002000NRG23040820220433150
|
04/08/2022
|
SALIM
|
3128002WL026749
|
SALIM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476358
|
|
SALIM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/229
(SEETALA PUR)
|
3128002000NRG23040820220433154
|
04/08/2022
|
KAYAM KHAN
|
3128002WL026749
|
KAYAM KHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476353
|
|
KAYAM KHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/24
(SEETALA PUR)
|
3128002000NRG23040820220433155
|
04/08/2022
|
AKEEL AHMAD
|
3128002WL026749
|
AKEEL AHMAD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476354
|
|
AKEEL AHMAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/246
(SEETALA PUR)
|
3128002000NRG23040820220433156
|
04/08/2022
|
GAFFAR KHAN
|
3128002WL026749
|
GAFFAR KHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476356
|
|
GAFFAR KHAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/255
(SEETALA PUR)
|
3128002000NRG23040820220433157
|
04/08/2022
|
FAIJNOOR
|
3128002WL026749
|
FAIJNOOR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476361
|
|
FAIJNOOR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/268
(SEETALA PUR)
|
3128002000NRG23040820220433158
|
04/08/2022
|
ABDUL SALAM
|
3128002WL026749
|
ABDUL SALAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476359
|
|
ABDUL SALAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/274
(SEETALA PUR)
|
3128002000NRG23040820220433159
|
04/08/2022
|
AAJAD
|
3128002WL026749
|
AAJAD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476360
|
|
AAJAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/41
(SEETALA PUR)
|
3128002000NRG23040820220433160
|
04/08/2022
|
NAYUM KHAN
|
3128002WL026749
|
NAYUM KHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476357
|
|
NAYUM KHAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-004/42
(SEETALA PUR)
|
3128002000NRG23040820220433161
|
04/08/2022
|
NADEEM .
|
3128002WL026749
|
NADEEM .
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914476355
|
|
NADEEM .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|