|
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-28-002-041-003/40
(SEETALA PUR)
|
3128002000NRG23150620220186664
|
15/06/2022
|
MOBIN
|
3128002WL013983
|
MOBIN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458621045
|
|
MOBIN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/452
(SEETALA PUR)
|
3128002000NRG23150620220186665
|
15/06/2022
|
FOOLMATI
|
3128002WL013983
|
FOOLMATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621041
|
|
FOOLMATI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-003/460
(SEETALA PUR)
|
3128002000NRG23150620220186666
|
15/06/2022
|
KAMLESH KUMAR
|
3128002WL013983
|
KAMLESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621040
|
|
KAMLESHKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-003/472
(SEETALA PUR)
|
3128002000NRG23150620220186667
|
15/06/2022
|
SUSHIL KUMAR
|
3128002WL013983
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621043
|
|
SUSHILKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-003/481
(SEETALA PUR)
|
3128002000NRG23150620220186668
|
15/06/2022
|
SAIKUN
|
3128002WL013983
|
SAIKUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621046
|
|
SAIKUN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-003/488
(SEETALA PUR)
|
3128002000NRG23150620220186669
|
15/06/2022
|
raman singh
|
3128002WL013983
|
raman singh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621044
|
|
ramansingh
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-003/521
(SEETALA PUR)
|
3128002000NRG23150620220186670
|
15/06/2022
|
ROJ ALI KHAN
|
3128002WL013983
|
ROJ ALI KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621047
|
|
ROJALIKHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/178
(SEETALA PUR)
|
3128002000NRG23150620220186675
|
15/06/2022
|
RAMPAL .
|
3128002WL013983
|
RAMPAL .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621039
|
|
RAMPAL.
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/24
(SEETALA PUR)
|
3128002000NRG23150620220186680
|
15/06/2022
|
AKEEL AHMAD
|
3128002WL013983
|
AKEEL AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621038
|
|
AKEELAHMAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/244
(SEETALA PUR)
|
3128002000NRG23150620220186681
|
15/06/2022
|
nanhe
|
3128002WL013983
|
nanhe
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458621042
|
|
nanhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|