|
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-28-002-027-001/146
(VINORA)
|
3128002000NRG23200120230775848
|
21/01/2023
|
vashi khan
|
3128002WL054669
|
vashi khan
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822722
|
|
vashi khan
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/196
(VINORA)
|
3128002000NRG23200120230775857
|
21/01/2023
|
istkar
|
3128002WL054669
|
istkar
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169822719
|
|
istkar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/275
(VINORA)
|
3128002000NRG23200120230775871
|
21/01/2023
|
RAM KISHOR
|
3128002WL054669
|
RAM KISHOR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822717
|
|
RAM KISHOR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/325
(VINORA)
|
3128002000NRG23200120230775881
|
21/01/2023
|
bhagavan deen
|
3128002WL054669
|
bhagavan deen
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822723
|
|
bhagavan deen
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/327
(VINORA)
|
3128002000NRG23200120230775882
|
21/01/2023
|
LEELA
|
3128002WL054669
|
LEELA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822725
|
|
LEELA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/367
(VINORA)
|
3128002000NRG23200120230775887
|
21/01/2023
|
ANWAR
|
3128002WL054669
|
ANWAR
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169822716
|
|
ANWAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/384
(VINORA)
|
3128002000NRG23200120230775892
|
21/01/2023
|
HAMID SHER KHAN
|
3128002WL054669
|
HAMID SHER KHAN
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169822727
|
|
HAMID SHER KHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/559
(VINORA)
|
3128002000NRG23200120230775907
|
21/01/2023
|
VASIM
|
3128002WL054669
|
VASIM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822724
|
|
VASIM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/60
(VINORA)
|
3128002000NRG23200120230775910
|
21/01/2023
|
NAVI HASAN KHAN
|
3128002WL054669
|
NAVI HASAN KHAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822718
|
|
NAVI HASAN KHAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/627
(VINORA)
|
3128002000NRG23200120230775913
|
21/01/2023
|
GOKUL
|
3128002WL054669
|
GOKUL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822720
|
|
GOKUL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/637
(VINORA)
|
3128002000NRG23200120230775915
|
21/01/2023
|
ISARAIL
|
3128002WL054669
|
ISARAIL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822726
|
|
ISARAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/159
(VINORA)
|
3128002000NRG23200120230775850
|
21/01/2023
|
HANEEF
|
3128002WL054669
|
HANEEF
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822721
|
|
HANEEF
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/165
(VINORA)
|
3128002000NRG23200120230775852
|
21/01/2023
|
NAMBARDAR
|
3128002WL054669
|
NAMBARDAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822729
|
|
NAMBARDAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/191
(VINORA)
|
3128002000NRG23200120230775855
|
21/01/2023
|
RAM MILAN
|
3128002WL054669
|
RAM MILAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169822728
|
|
RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|