|
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-28-002-041-003/459
(SEETALA PUR)
|
3128002000NRG23261120220628766
|
27/11/2022
|
NARENDRA KUMAR
|
3128002WL044974
|
NARENDRA KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911639187
|
|
NARENDRA KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/209
(SEETALA PUR)
|
3128002000NRG23261120220628767
|
27/11/2022
|
mukesh
|
3128002WL044974
|
mukesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911639186
|
|
mukesh
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/229
(SEETALA PUR)
|
3128002000NRG23261120220628769
|
27/11/2022
|
KAYAM KHAN
|
3128002WL044974
|
KAYAM KHAN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911639183
|
|
KAYAM KHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/235
(SEETALA PUR)
|
3128002000NRG23261120220628770
|
27/11/2022
|
MO UMAR
|
3128002WL044974
|
MO UMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911639189
|
|
MO UMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/24
(SEETALA PUR)
|
3128002000NRG23261120220628771
|
27/11/2022
|
AKEEL AHMAD
|
3128002WL044974
|
AKEEL AHMAD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911639184
|
|
AKEEL AHMAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/240
(SEETALA PUR)
|
3128002000NRG23261120220628772
|
27/11/2022
|
MISHRI
|
3128002WL044974
|
MISHRI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911639190
|
|
MISHRI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/255
(SEETALA PUR)
|
3128002000NRG23261120220628773
|
27/11/2022
|
FAIJNOOR
|
3128002WL044974
|
FAIJNOOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911639191
|
|
FAIJNOOR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/274
(SEETALA PUR)
|
3128002000NRG23261120220628774
|
27/11/2022
|
AAJAD
|
3128002WL044974
|
AAJAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911639188
|
|
AAJAD
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/43
(SEETALA PUR)
|
3128002000NRG23261120220628775
|
27/11/2022
|
RAFIQ .
|
3128002WL044974
|
RAFIQ .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911639185
|
|
RAFIQ .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|