|
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-28-002-010-001/11
(HARSINGH PUR)
|
3128002000NRG23290920220561847
|
29/09/2022
|
siraj ahmad
|
3128002WL037893
|
siraj ahmad
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311377274
|
|
siraj ahmad
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-010-001/322
(HARSINGH PUR)
|
3128002000NRG23290920220561848
|
29/09/2022
|
FIROJ
|
3128002WL037893
|
FIROJ
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311377275
|
|
FIROJ
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-010-001/463
(HARSINGH PUR)
|
3128002000NRG23290920220561850
|
29/09/2022
|
NAFISH ALI
|
3128002WL037893
|
NAFISH ALI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311377273
|
|
NAFISH ALI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/652
(HARSINGH PUR)
|
3128002000NRG23290920220561852
|
29/09/2022
|
MUJAMMIL
|
3128002WL037893
|
MUJAMMIL
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311377276
|
|
MUJAMMIL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/9251
(HARSINGH PUR)
|
3128002000NRG23290920220561862
|
29/09/2022
|
ANKUL
|
3128002WL037893
|
ANKUL
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311377277
|
|
ANKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/614
(HARSINGH PUR)
|
3128002000NRG23290920220561851
|
29/09/2022
|
kamlesh kumar
|
3128002WL037893
|
kamlesh kumar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311377279
|
|
kamlesh kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/8912
(HARSINGH PUR)
|
3128002000NRG23290920220561854
|
29/09/2022
|
MO ALI
|
3128002WL037893
|
MO ALI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311377281
|
|
MO ALI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-010-001/8929
(HARSINGH PUR)
|
3128002000NRG23290920220561856
|
29/09/2022
|
govardhan
|
3128002WL037893
|
govardhan
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311377278
|
|
govardhan
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-010-001/9134
(HARSINGH PUR)
|
3128002000NRG23290920220561860
|
29/09/2022
|
SURAJ KUMAR
|
3128002WL037893
|
SURAJ KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311377280
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|