|
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-28-002-041-003/408
(SEETALA PUR)
|
3128002000NRG23300420220037358
|
30/04/2022
|
RAJU
|
3128002WL003577
|
RAJU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256900
|
|
RAJU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/481
(SEETALA PUR)
|
3128002000NRG23300420220037359
|
30/04/2022
|
SAIKUN
|
3128002WL003577
|
SAIKUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256897
|
|
SAIKUN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-003/521
(SEETALA PUR)
|
3128002000NRG23300420220037360
|
30/04/2022
|
ROJ ALI KHAN
|
3128002WL003577
|
ROJ ALI KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256899
|
|
ROJALIKHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/235
(SEETALA PUR)
|
3128002000NRG23300420220037366
|
30/04/2022
|
MO UMAR
|
3128002WL003577
|
MO UMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256896
|
|
MOUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/24
(SEETALA PUR)
|
3128002000NRG23300420220037367
|
30/04/2022
|
AKEEL AHMAD
|
3128002WL003577
|
AKEEL AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256903
|
|
AKEELAHMAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/274
(SEETALA PUR)
|
3128002000NRG23300420220037369
|
30/04/2022
|
AAJAD
|
3128002WL003577
|
AAJAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256895
|
|
AAJAD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/42
(SEETALA PUR)
|
3128002000NRG23300420220037370
|
30/04/2022
|
NADEEM .
|
3128002WL003577
|
NADEEM .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256901
|
|
NADEEM.
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/43
(SEETALA PUR)
|
3128002000NRG23300420220037371
|
30/04/2022
|
RAFIQ .
|
3128002WL003577
|
RAFIQ .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256902
|
|
RAFIQ.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/254
(SEETALA PUR)
|
3128002000NRG23300420220037368
|
30/04/2022
|
JAGDISH
|
3128002WL003577
|
JAGDISH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089256898
|
|
MR JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|