|
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-28-002-035-001/163
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182894
|
15/06/2022
|
SAHIDALI
|
3128002WL013793
|
SAHIDALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447868695
|
|
SAHIDALI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/174
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182895
|
15/06/2022
|
MUSTAK ALI
|
3128002WL013793
|
MUSTAK ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447868693
|
|
MUSTAKALI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/228
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182897
|
15/06/2022
|
FAIKU KHAN
|
3128002WL013793
|
FAIKU KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447868694
|
|
FAIKUKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/106
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182890
|
15/06/2022
|
AKBAR SHAH
|
3128002WL013793
|
AKBAR SHAH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447868697
|
|
AKBARSHAH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/131
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182892
|
15/06/2022
|
guljhan
|
3128002WL013793
|
guljhan
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447868698
|
|
guljhan
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/195
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182896
|
15/06/2022
|
MO. TAJEEM
|
3128002WL013793
|
MO. TAJEEM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447868699
|
|
MO.TAJEEM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/91180
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182906
|
15/06/2022
|
jumma
|
3128002WL013793
|
jumma
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447868696
|
|
jumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/6072
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182902
|
15/06/2022
|
AJAMAT ALI
|
3128002WL013793
|
AJAMAT ALI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447868700
|
|
MR AJMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|