|
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-28-002-041-004/147
(SEETALA PUR)
|
3128002000NRG23150620220186671
|
15/06/2022
|
mubarak
|
3128002WL013983
|
mubarak
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754366
|
|
Mr. MUBARAK KHAN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/147
(SEETALA PUR)
|
3128002000NRG23150620220186672
|
15/06/2022
|
NAJMA
|
3128002WL013983
|
NAJMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754368
|
|
Mrs. NAJMA BANO
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/156
(SEETALA PUR)
|
3128002000NRG23150620220186673
|
15/06/2022
|
USHA DEVI
|
3128002WL013983
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754367
|
|
Mrs. USHA . DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/157
(SEETALA PUR)
|
3128002000NRG23150620220186674
|
15/06/2022
|
RAKESH KUMAR
|
3128002WL013983
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754364
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/200
(SEETALA PUR)
|
3128002000NRG23150620220186676
|
15/06/2022
|
RAJBEEN
|
3128002WL013983
|
RAJBEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754369
|
|
Ms. Rajbin .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/201
(SEETALA PUR)
|
3128002000NRG23150620220186677
|
15/06/2022
|
FAKIRA .
|
3128002WL013983
|
FAKIRA .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754370
|
|
Mr. FAKIRA .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/210
(SEETALA PUR)
|
3128002000NRG23150620220186678
|
15/06/2022
|
NAZER MOHAMAD
|
3128002WL013983
|
NAZER MOHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754365
|
|
Mr. NAJAR MOHAMMAD
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/224
(SEETALA PUR)
|
3128002000NRG23150620220186679
|
15/06/2022
|
RAHISH .
|
3128002WL013983
|
RAHISH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446754371
|
|
Mr. RAIS .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|