|
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)
|
3128002000NRG23090920220522386
|
09/09/2022
|
DILDAR AHMAD
|
3128002WL034357
|
DILDAR AHMAD
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871044
|
|
DILDAR AHMAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/46
(BATHUA)
|
3128002000NRG23090920220522387
|
09/09/2022
|
HASEEN BANO
|
3128002WL034357
|
HASEEN BANO
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871041
|
|
HASEEN BANO
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/100
(BATHUA)
|
3128002000NRG23090920220522389
|
09/09/2022
|
SABARUN
|
3128002WL034357
|
SABARUN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871040
|
|
SABARUN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/100
(BATHUA)
|
3128002000NRG23090920220522388
|
09/09/2022
|
TAJ MO.
|
3128002WL034357
|
TAJ MO.
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871038
|
|
TAJ MO.
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/294
(BATHUA)
|
3128002000NRG23090920220522391
|
09/09/2022
|
SERAJ
|
3128002WL034357
|
SERAJ
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747871036
|
|
SERAJ
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/356
(BATHUA)
|
3128002000NRG23090920220522392
|
09/09/2022
|
VEER ABHIMANYU
|
3128002WL034357
|
VEER ABHIMANYU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871043
|
|
VEER ABHIMANYU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/445
(BATHUA)
|
3128002000NRG23090920220522393
|
09/09/2022
|
mahesh
|
3128002WL034357
|
mahesh
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871035
|
|
mahesh
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/564
(BATHUA)
|
3128002000NRG23090920220522394
|
09/09/2022
|
satya pratap
|
3128002WL034357
|
satya pratap
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871042
|
|
satya pratap
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/581
(BATHUA)
|
3128002000NRG23090920220522396
|
09/09/2022
|
INSAN MOHD
|
3128002WL034357
|
INSAN MOHD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747871039
|
|
INSAN MOHD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/69
(BATHUA)
|
3128002000NRG23090920220522397
|
09/09/2022
|
DHARVEER
|
3128002WL034357
|
DHARVEER
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747871045
|
|
DHARVEER
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/83
(BATHUA)
|
3128002000NRG23090920220522399
|
09/09/2022
|
nijamudin
|
3128002WL034357
|
nijamudin
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871037
|
|
nijamudin
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-003/8702
(BATHUA)
|
3128002000NRG23090920220522401
|
09/09/2022
|
ANAUVVAR
|
3128002WL034357
|
ANAUVVAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747871046
|
|
ANAUVVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-009-003/573
(BATHUA)
|
3128002000NRG23090920220522395
|
09/09/2022
|
AYASHA BEGAM
|
3128002WL034357
|
AYASHA BEGAM
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747871047
|
|
MRS AYSHA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-009-003/8710
(BATHUA)
|
3128002000NRG23090920220522402
|
09/09/2022
|
murad husain
|
3128002WL034357
|
murad husain
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747871034
|
|
murad husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|