|
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-28-002-009-002/379
(BATHUA)
|
3128002000NRG23170920220537206
|
17/09/2022
|
SOFIYA
|
3128002WL035716
|
SOFIYA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307175768
|
|
Ms. Sofiya .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-003/404
(BATHUA)
|
3128002000NRG23170920220537210
|
17/09/2022
|
SADDIK
|
3128002WL035716
|
SADDIK
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307175766
|
|
Mr. SADDEEK . SADDEEK
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/80
(BATHUA)
|
3128002000NRG23170920220537218
|
17/09/2022
|
SAJJAD
|
3128002WL035716
|
SAJJAD
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307175764
|
|
Mr. SAJJAD .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/81
(BATHUA)
|
3128002000NRG23170920220537219
|
17/09/2022
|
REHANA KHATUN
|
3128002WL035716
|
REHANA KHATUN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307175767
|
|
MR REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/85
(BATHUA)
|
3128002000NRG23170920220537221
|
17/09/2022
|
RAHEEMA BEGUM
|
3128002WL035716
|
RAHEEMA BEGUM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307175765
|
|
Mrs. RAHIMA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|