|
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-28-002-009-003/404
(BATHUA)
|
3128002000NRG23250520220096793
|
25/05/2022
|
SADDIK
|
3128002WL008519
|
SADDIK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819580906
|
|
Mr. SADDEEK . SADDEEK
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-003/70
(BATHUA)
|
3128002000NRG23250520220096796
|
25/05/2022
|
RAJESH
|
3128002WL008519
|
RAJESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819580908
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/80
(BATHUA)
|
3128002000NRG23250520220096798
|
25/05/2022
|
SAJJAD
|
3128002WL008519
|
SAJJAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819580907
|
|
Mr. SAJJAD .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/93
(BATHUA)
|
3128002000NRG23250520220096800
|
25/05/2022
|
SHABUD DEEN
|
3128002WL008519
|
SHABUD DEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819580904
|
|
Mr. SAHABUDDIN .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-009-004/129
(BATHUA)
|
3128002000NRG23250520220096801
|
25/05/2022
|
SARVESH KUMAR
|
3128002WL008519
|
SARVESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819580909
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-004/184
(BATHUA)
|
3128002000NRG23250520220096802
|
25/05/2022
|
SAMPAT
|
3128002WL008519
|
SAMPAT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819580905
|
|
Mr. SAMPAT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|