|
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)
|
3128002000NRG23110820220455458
|
11/08/2022
|
SANJAY KUMAR
|
3128002WL028148
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029404080
|
|
SANJAY KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/397
(BAMHAN PUR)
|
3128002000NRG23110820220455470
|
11/08/2022
|
MAHATAB
|
3128002WL028148
|
MAHATAB
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029404081
|
|
MAHATAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/142
(BAMHAN PUR)
|
3128002000NRG23110820220455448
|
11/08/2022
|
sattar ali
|
3128002WL028148
|
sattar ali
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/08/2022
|
|
4029404084
|
|
sattar ali
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/170
(BAMHAN PUR)
|
3128002000NRG23110820220455452
|
11/08/2022
|
RAMBETI
|
3128002WL028148
|
RAMBETI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/08/2022
|
|
4029404083
|
|
RAMBETI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-017-001/385
(BAMHAN PUR)
|
3128002000NRG23110820220455468
|
11/08/2022
|
SUNIL KUMAR
|
3128002WL028148
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029404082
|
|
SUNIL KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-017-001/446
(BAMHAN PUR)
|
3128002000NRG23110820220455473
|
11/08/2022
|
SHAUKIN ALI
|
3128002WL028148
|
SHAUKIN ALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029404085
|
|
SHAUKIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-017-001/10
(BAMHAN PUR)
|
3128002000NRG23110820220455445
|
11/08/2022
|
IDRISH ALI
|
3128002WL028148
|
IDRISH ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029404079
|
|
IDRISH ALI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-017-001/107
(BAMHAN PUR)
|
3128002000NRG23110820220455447
|
11/08/2022
|
RIYASAT ALI
|
3128002WL028148
|
RIYASAT ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029404075
|
|
RIYASAT ALI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-017-001/322
(BAMHAN PUR)
|
3128002000NRG23110820220455461
|
11/08/2022
|
INSAN ALI
|
3128002WL028148
|
INSAN ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029404077
|
|
INSAN ALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-017-001/40
(BAMHAN PUR)
|
3128002000NRG23110820220455471
|
11/08/2022
|
BRIJMOHAN
|
3128002WL028148
|
BRIJMOHAN
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029404076
|
|
BRIJMOHAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-017-001/447
(BAMHAN PUR)
|
3128002000NRG23110820220455474
|
11/08/2022
|
rijwan ali
|
3128002WL028148
|
rijwan ali
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029404078
|
|
rijwan ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-017-001/101
(BAMHAN PUR)
|
3128002000NRG23110820220455446
|
11/08/2022
|
RAMESHWAR
|
3128002WL028148
|
RAMESHWAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029404074
|
|
RAMESHWAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-017-001/448
(BAMHAN PUR)
|
3128002000NRG23110820220455475
|
11/08/2022
|
HIFAJAT ALI
|
3128002WL028148
|
HIFAJAT ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029404072
|
|
HIFAJAT ALI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-017-001/449
(BAMHAN PUR)
|
3128002000NRG23110820220455476
|
11/08/2022
|
PARVATI
|
3128002WL028148
|
PARVATI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029404073
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|