|
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-28-002-009-003/8706
(BATHUA)
|
3128002000NRG23290920220561748
|
29/09/2022
|
SAKRUN
|
3128002WL037887
|
SAKRUN
|
00015
|
ALLA0AU1620
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311495056
|
|
SAKRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/379
(BATHUA)
|
3128002000NRG23290920220561735
|
29/09/2022
|
SOFIYA
|
3128002WL037887
|
SOFIYA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311495063
|
|
Ms. Sofiya .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/80
(BATHUA)
|
3128002000NRG23290920220561744
|
29/09/2022
|
SAJJAD
|
3128002WL037887
|
SAJJAD
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311495062
|
|
Mr. SAJJAD .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/81
(BATHUA)
|
3128002000NRG23290920220561745
|
29/09/2022
|
REHANA KHATUN
|
3128002WL037887
|
REHANA KHATUN
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311495059
|
|
MR REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/85
(BATHUA)
|
3128002000NRG23290920220561746
|
29/09/2022
|
RAHEEMA BEGUM
|
3128002WL037887
|
RAHEEMA BEGUM
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311495058
|
|
Mrs. RAHIMA BEGUM
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/93
(BATHUA)
|
3128002000NRG23290920220561749
|
29/09/2022
|
SHABUD DEEN
|
3128002WL037887
|
SHABUD DEEN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311495057
|
|
Mr. SAHABUDDIN .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-009-007/46
(BATHUA)
|
3128002000NRG23290920220561752
|
29/09/2022
|
ISHTIYAQ ALI
|
3128002WL037887
|
ISHTIYAQ ALI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311495061
|
|
Mr. Ishtiyak Ali
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-009-007/46
(BATHUA)
|
3128002000NRG23290920220561751
|
29/09/2022
|
SABRUN BEGAM
|
3128002WL037887
|
SABRUN BEGAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311495060
|
|
Ms. SABAROON BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|