|
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-28-002-009-002/713
(BATHUA)
|
3128002000NRG23110120230754342
|
11/01/2023
|
Aladin
|
3128002WL053402
|
Aladin
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083423806
|
|
Aladin
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-003/327
(BATHUA)
|
3128002000NRG23110120230754349
|
11/01/2023
|
shahnoor
|
3128002WL053402
|
shahnoor
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083423807
|
|
shahnoor
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/327
(BATHUA)
|
3128002000NRG23110120230754348
|
11/01/2023
|
TAJAMMUL
|
3128002WL053402
|
TAJAMMUL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8083423796
|
|
TAJAMMUL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/366
(BATHUA)
|
3128002000NRG23110120230754350
|
11/01/2023
|
NABI RASHUL
|
3128002WL053402
|
NABI RASHUL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083423797
|
|
NABI RASHUL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/499
(BATHUA)
|
3128002000NRG23110120230754351
|
11/01/2023
|
JUNAID KHAN
|
3128002WL053402
|
JUNAID KHAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083423803
|
|
JUNAID KHAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/499
(BATHUA)
|
3128002000NRG23110120230754352
|
11/01/2023
|
SABRUN NISHA
|
3128002WL053402
|
SABRUN NISHA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083423802
|
|
SABRUN NISHA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/74
(BATHUA)
|
3128002000NRG23110120230754360
|
11/01/2023
|
JANARDAN
|
3128002WL053402
|
JANARDAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083423795
|
|
JANARDAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/84
(BATHUA)
|
3128002000NRG23110120230754363
|
11/01/2023
|
MOHAN
|
3128002WL053402
|
MOHAN
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083423805
|
|
MOHAN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-004/186
(BATHUA)
|
3128002000NRG23110120230754368
|
11/01/2023
|
Jagamohan
|
3128002WL053402
|
Jagamohan
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083423804
|
|
Jagamohan
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-004/21
(BATHUA)
|
3128002000NRG23110120230754370
|
11/01/2023
|
PRADEEP
|
3128002WL053402
|
PRADEEP
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
20/01/2023
|
|
8083423800
|
|
PRADEEP
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-004/21
(BATHUA)
|
3128002000NRG23110120230754369
|
11/01/2023
|
TULSIRAM
|
3128002WL053402
|
TULSIRAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083423798
|
|
TULSIRAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-004/589
(BATHUA)
|
3128002000NRG23110120230754371
|
11/01/2023
|
DEELIP
|
3128002WL053402
|
DEELIP
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
20/01/2023
|
|
8083423801
|
|
DEELIP
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-009-007/523
(BATHUA)
|
3128002000NRG23110120230754373
|
11/01/2023
|
SAHLUDDIN
|
3128002WL053402
|
SAHLUDDIN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083423799
|
|
SAHLUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|