|
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-28-002-009-002/133
(BATHUA)
|
3128002000NRG23250720220398774
|
25/07/2022
|
RAMU
|
3128002WL024733
|
RAMU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745528
|
|
RAMU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-003/369
(BATHUA)
|
3128002000NRG23250720220398777
|
25/07/2022
|
SERUAN NISHA
|
3128002WL024733
|
SERUAN NISHA
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878745529
|
|
SERUAN NISHA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/371
(BATHUA)
|
3128002000NRG23250720220398778
|
25/07/2022
|
hewanti devi
|
3128002WL024733
|
hewanti devi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745538
|
|
hewanti devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/41
(BATHUA)
|
3128002000NRG23250720220398780
|
25/07/2022
|
RAJ MOHD
|
3128002WL024733
|
RAJ MOHD
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878745537
|
|
RAJ MOHD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/445
(BATHUA)
|
3128002000NRG23250720220398781
|
25/07/2022
|
mahesh
|
3128002WL024733
|
mahesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745526
|
|
mahesh
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/564
(BATHUA)
|
3128002000NRG23250720220398782
|
25/07/2022
|
satya pratap
|
3128002WL024733
|
satya pratap
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745530
|
|
satya pratap
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/674
(BATHUA)
|
3128002000NRG23250720220398784
|
25/07/2022
|
FARIYAD ALI
|
3128002WL024733
|
FARIYAD ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745539
|
|
FARIYAD ALI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/8702
(BATHUA)
|
3128002000NRG23250720220398789
|
25/07/2022
|
ANAUVVAR
|
3128002WL024733
|
ANAUVVAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745527
|
|
ANAUVVAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/8722
(BATHUA)
|
3128002000NRG23250720220398790
|
25/07/2022
|
MALTI
|
3128002WL024733
|
MALTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745531
|
|
MALTI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/8775
(BATHUA)
|
3128002000NRG23250720220398791
|
25/07/2022
|
SHAYDA BANO
|
3128002WL024733
|
SHAYDA BANO
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878745532
|
|
SHAYDA BANO
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-004/394
(BATHUA)
|
3128002000NRG23250720220398795
|
25/07/2022
|
SUNITA DEVI
|
3128002WL024733
|
SUNITA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745533
|
|
SUNITA DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-004/549
(BATHUA)
|
3128002000NRG23250720220398796
|
25/07/2022
|
CHHAILU
|
3128002WL024733
|
CHHAILU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745535
|
|
CHHAILU
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-009-004/576
(BATHUA)
|
3128002000NRG23250720220398797
|
25/07/2022
|
SUDHIR KUMAR
|
3128002WL024733
|
SUDHIR KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745534
|
|
SUDHIR KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-009-004/685
(BATHUA)
|
3128002000NRG23250720220398798
|
25/07/2022
|
RAMESH
|
3128002WL024733
|
RAMESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878745536
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|