|
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-28-002-017-001/216
(BAMHAN PUR)
|
3128002000NRG23200520220077220
|
20/05/2022
|
SANJAY KUMAR
|
3128002WL007301
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617928718
|
|
SANJAYKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/397
(BAMHAN PUR)
|
3128002000NRG23200520220077227
|
20/05/2022
|
MAHATAB
|
3128002WL007301
|
MAHATAB
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617928711
|
|
MAHATAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/142
(BAMHAN PUR)
|
3128002000NRG23200520220077214
|
20/05/2022
|
sattar ali
|
3128002WL007301
|
sattar ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617928717
|
|
sattarali
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/235
(BAMHAN PUR)
|
3128002000NRG23200520220077221
|
20/05/2022
|
ANJUM
|
3128002WL007301
|
ANJUM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617928722
|
|
ANJUM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-017-001/374
(BAMHAN PUR)
|
3128002000NRG23200520220077226
|
20/05/2022
|
INSHAN ALI
|
3128002WL007301
|
INSHAN ALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
27/05/2022
|
|
1617928712
|
|
INSHANALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-017-001/422
(BAMHAN PUR)
|
3128002000NRG23200520220077228
|
20/05/2022
|
HAROON ALI
|
3128002WL007301
|
HAROON ALI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617928716
|
|
HAROONALI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-017-001/445
(BAMHAN PUR)
|
3128002000NRG23200520220077229
|
20/05/2022
|
nasibuddin
|
3128002WL007301
|
nasibuddin
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
27/05/2022
|
|
1617928713
|
|
nasibuddin
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-017-001/446
(BAMHAN PUR)
|
3128002000NRG23200520220077230
|
20/05/2022
|
SHAUKIN ALI
|
3128002WL007301
|
SHAUKIN ALI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617928714
|
|
SHAUKINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-017-001/118
(BAMHAN PUR)
|
3128002000NRG23200520220077213
|
20/05/2022
|
REYAT ALI
|
3128002WL007301
|
REYAT ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617928721
|
|
REYATALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-017-001/27
(BAMHAN PUR)
|
3128002000NRG23200520220077222
|
20/05/2022
|
MAINU
|
3128002WL007301
|
MAINU
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
27/05/2022
|
|
1617928715
|
|
MAINU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-017-001/447
(BAMHAN PUR)
|
3128002000NRG23200520220077231
|
20/05/2022
|
rijwan ali
|
3128002WL007301
|
rijwan ali
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617928720
|
|
rijwanali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-017-001/306
(BAMHAN PUR)
|
3128002000NRG23200520220077224
|
20/05/2022
|
ANIT KUMAR
|
3128002WL007301
|
ANIT KUMAR
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
27/05/2022
|
|
1617928719
|
|
MR ANIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|