|
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-28-002-041-003/312
(SEETALA PUR)
|
3128002000NRG23100920220524954
|
10/09/2022
|
SANU
|
3128002WL034540
|
SANU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747549423
|
|
SANU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/508
(SEETALA PUR)
|
3128002000NRG23100920220524955
|
10/09/2022
|
IKRAM KHAN
|
3128002WL034540
|
IKRAM KHAN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747549422
|
|
IKRAM KHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-003/521
(SEETALA PUR)
|
3128002000NRG23100920220524956
|
10/09/2022
|
ROJ ALI KHAN
|
3128002WL034540
|
ROJ ALI KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747549424
|
|
ROJ ALI KHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/202
(SEETALA PUR)
|
3128002000NRG23100920220524957
|
10/09/2022
|
SALIM
|
3128002WL034540
|
SALIM
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747549419
|
|
SALIM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/24
(SEETALA PUR)
|
3128002000NRG23100920220524958
|
10/09/2022
|
AKEEL AHMAD
|
3128002WL034540
|
AKEEL AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747549416
|
|
AKEEL AHMAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/246
(SEETALA PUR)
|
3128002000NRG23100920220524959
|
10/09/2022
|
GAFFAR KHAN
|
3128002WL034540
|
GAFFAR KHAN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747549417
|
|
GAFFAR KHAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/255
(SEETALA PUR)
|
3128002000NRG23100920220524960
|
10/09/2022
|
FAIJNOOR
|
3128002WL034540
|
FAIJNOOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747549421
|
|
FAIJNOOR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/274
(SEETALA PUR)
|
3128002000NRG23100920220524961
|
10/09/2022
|
AAJAD
|
3128002WL034540
|
AAJAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747549420
|
|
AAJAD
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/41
(SEETALA PUR)
|
3128002000NRG23100920220524962
|
10/09/2022
|
NAYUM KHAN
|
3128002WL034540
|
NAYUM KHAN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747549418
|
|
NAYUM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|