|
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-28-002-009-002/46
(BATHUA)
|
3128002000NRG23170920220537207
|
17/09/2022
|
DILDAR AHMAD
|
3128002WL035716
|
DILDAR AHMAD
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020600
|
|
DILDAR AHMAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/46
(BATHUA)
|
3128002000NRG23170920220537208
|
17/09/2022
|
HASEEN BANO
|
3128002WL035716
|
HASEEN BANO
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020604
|
|
HASEEN BANO
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/356
(BATHUA)
|
3128002000NRG23170920220537209
|
17/09/2022
|
VEER ABHIMANYU
|
3128002WL035716
|
VEER ABHIMANYU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020601
|
|
VEER ABHIMANYU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/445
(BATHUA)
|
3128002000NRG23170920220537211
|
17/09/2022
|
mahesh
|
3128002WL035716
|
mahesh
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307020598
|
|
mahesh
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/551
(BATHUA)
|
3128002000NRG23170920220537212
|
17/09/2022
|
Julekha Khatun
|
3128002WL035716
|
Julekha Khatun
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307020605
|
|
Julekha Khatun
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/564
(BATHUA)
|
3128002000NRG23170920220537213
|
17/09/2022
|
satya pratap
|
3128002WL035716
|
satya pratap
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020603
|
|
satya pratap
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/579
(BATHUA)
|
3128002000NRG23170920220537214
|
17/09/2022
|
YUNUS
|
3128002WL035716
|
YUNUS
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020607
|
|
YUNUS
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/678
(BATHUA)
|
3128002000NRG23170920220537215
|
17/09/2022
|
HASAN KALAM
|
3128002WL035716
|
HASAN KALAM
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307020602
|
|
HASAN KALAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/682
(BATHUA)
|
3128002000NRG23170920220537216
|
17/09/2022
|
pradip kumar
|
3128002WL035716
|
pradip kumar
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020608
|
|
pradip kumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/718
(BATHUA)
|
3128002000NRG23170920220537217
|
17/09/2022
|
VARISH ALI
|
3128002WL035716
|
VARISH ALI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020610
|
|
VARISH ALI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/83
(BATHUA)
|
3128002000NRG23170920220537220
|
17/09/2022
|
nijamudin
|
3128002WL035716
|
nijamudin
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307020609
|
|
nijamudin
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-003/86
(BATHUA)
|
3128002000NRG23170920220537222
|
17/09/2022
|
Samsu Mohammad
|
3128002WL035716
|
Samsu Mohammad
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020606
|
|
Samsu Mohammad
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-009-003/8702
(BATHUA)
|
3128002000NRG23170920220537223
|
17/09/2022
|
ANAUVVAR
|
3128002WL035716
|
ANAUVVAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307020599
|
|
ANAUVVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|