|
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-28-002-051-004/1084
(KHAIRAHANA)
|
3128002000NRG23141220220677288
|
14/12/2022
|
raj kumari
|
3128002WL048272
|
raj kumari
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918450069
|
|
raj kumari
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-051-006/712
(KHAIRAHANA)
|
3128002000NRG23141220220677315
|
14/12/2022
|
ASARUNNISHA
|
3128002WL048272
|
ASARUNNISHA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918450068
|
|
ASARUNNISHA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-051-006/848
(KHAIRAHANA)
|
3128002000NRG23141220220677319
|
14/12/2022
|
ISTIYAQ
|
3128002WL048272
|
ISTIYAQ
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918450067
|
|
ISTIYAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-051-006/1010
(KHAIRAHANA)
|
3128002000NRG23141220220677303
|
14/12/2022
|
RESHMA BANO
|
3128002WL048272
|
RESHMA BANO
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918450072
|
|
RESHMA BANO
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-051-006/1010
(KHAIRAHANA)
|
3128002000NRG23141220220677302
|
14/12/2022
|
SAJID ALI
|
3128002WL048272
|
SAJID ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918450074
|
|
SAJID ALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-051-006/272
(KHAIRAHANA)
|
3128002000NRG23141220220677310
|
14/12/2022
|
TAZMUL HUSSAIN
|
3128002WL048272
|
TAZMUL HUSSAIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918450071
|
|
TAZMUL HUSSAIN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-051-006/544
(KHAIRAHANA)
|
3128002000NRG23141220220677312
|
14/12/2022
|
SABROON
|
3128002WL048272
|
SABROON
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918450073
|
|
SABROON
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-051-006/881
(KHAIRAHANA)
|
3128002000NRG23141220220677321
|
14/12/2022
|
GABIR ALI
|
3128002WL048272
|
GABIR ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918450070
|
|
GABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|