|
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-28-002-011-001/125
(NAUBANA)
|
3128002000NRG23100620220164086
|
10/06/2022
|
kanhaiya lal
|
3128002WL012642
|
kanhaiya lal
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683686
|
|
kanhaiyalal
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/696
(NAUBANA)
|
3128002000NRG23100620220164096
|
10/06/2022
|
hetram
|
3128002WL012642
|
hetram
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683687
|
|
hetram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/117
(NAUBANA)
|
3128002000NRG23100620220164084
|
10/06/2022
|
JAHID ALI
|
3128002WL012642
|
JAHID ALI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442683693
|
|
JAHIDALI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/127
(NAUBANA)
|
3128002000NRG23100620220164087
|
10/06/2022
|
MOMIN
|
3128002WL012642
|
MOMIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683698
|
|
MOMIN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/261
(NAUBANA)
|
3128002000NRG23100620220164090
|
10/06/2022
|
jmal ahamad
|
3128002WL012642
|
jmal ahamad
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683692
|
|
jmalahamad
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/273
(NAUBANA)
|
3128002000NRG23100620220164091
|
10/06/2022
|
BIHARI
|
3128002WL012642
|
BIHARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683689
|
|
BIHARI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/339
(NAUBANA)
|
3128002000NRG23100620220164092
|
10/06/2022
|
SANJEET KUMAR
|
3128002WL012642
|
SANJEET KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683691
|
|
SANJEETKUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/569
(NAUBANA)
|
3128002000NRG23100620220164093
|
10/06/2022
|
RAJ KUMAR
|
3128002WL012642
|
RAJ KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683695
|
|
RAJKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/611
(NAUBANA)
|
3128002000NRG23100620220164094
|
10/06/2022
|
SHARIF AHAMAD
|
3128002WL012642
|
SHARIF AHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683697
|
|
SHARIFAHAMAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/641
(NAUBANA)
|
3128002000NRG23100620220164095
|
10/06/2022
|
mo hanif
|
3128002WL012642
|
mo hanif
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683694
|
|
mohanif
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/697
(NAUBANA)
|
3128002000NRG23100620220164097
|
10/06/2022
|
arvind kumar
|
3128002WL012642
|
arvind kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683699
|
|
arvindkumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/709
(NAUBANA)
|
3128002000NRG23100620220164098
|
10/06/2022
|
KULDEEP KUMAR
|
3128002WL012642
|
KULDEEP KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442683690
|
|
KULDEEPKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-011-004/635
(NAUBANA)
|
3128002000NRG23100620220164099
|
10/06/2022
|
JAVIR ALI
|
3128002WL012642
|
JAVIR ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683696
|
|
JAVIRALI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-011-004/90
(NAUBANA)
|
3128002000NRG23100620220164100
|
10/06/2022
|
MUNIJAR
|
3128002WL012642
|
MUNIJAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442683688
|
|
MUNIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|