|
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-28-002-009-003/259
(BATHUA)
|
3128002000NRG23250520220096790
|
25/05/2022
|
SANIULLA
|
3128002WL008519
|
SANIULLA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692678
|
|
SANIULLA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-003/367
(BATHUA)
|
3128002000NRG23250520220096791
|
25/05/2022
|
ISHLAM
|
3128002WL008519
|
ISHLAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692677
|
|
ISHLAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/380
(BATHUA)
|
3128002000NRG23250520220096792
|
25/05/2022
|
RAJESH KUMAR
|
3128002WL008519
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692672
|
|
RAJESHKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/682
(BATHUA)
|
3128002000NRG23250520220096794
|
25/05/2022
|
pradip kumar
|
3128002WL008519
|
pradip kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692674
|
|
pradipkumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/69
(BATHUA)
|
3128002000NRG23250520220096795
|
25/05/2022
|
DHARVEER
|
3128002WL008519
|
DHARVEER
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692667
|
|
DHARVEER
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/75
(BATHUA)
|
3128002000NRG23250520220096797
|
25/05/2022
|
CHANDRA SHEKHAR
|
3128002WL008519
|
CHANDRA SHEKHAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821692668
|
|
CHANDRASHEKHAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/8722
(BATHUA)
|
3128002000NRG23250520220096799
|
25/05/2022
|
MALTI
|
3128002WL008519
|
MALTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692676
|
|
MALTI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-004/394
(BATHUA)
|
3128002000NRG23250520220096803
|
25/05/2022
|
SUNITA DEVI
|
3128002WL008519
|
SUNITA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692669
|
|
SUNITADEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-004/575
(BATHUA)
|
3128002000NRG23250520220096804
|
25/05/2022
|
PANKAJ KUMAR
|
3128002WL008519
|
PANKAJ KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692670
|
|
PANKAJKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-004/576
(BATHUA)
|
3128002000NRG23250520220096805
|
25/05/2022
|
SUDHIR KUMAR
|
3128002WL008519
|
SUDHIR KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692671
|
|
SUDHIRKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-004/685
(BATHUA)
|
3128002000NRG23250520220096807
|
25/05/2022
|
RAMESH
|
3128002WL008519
|
RAMESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692675
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-009-004/670
(BATHUA)
|
3128002000NRG23250520220096806
|
25/05/2022
|
DILEEP
|
3128002WL008519
|
DILEEP
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821692673
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|