|
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-28-002-027-001/153
(VINORA)
|
3128002000NRG23080620220152486
|
08/06/2022
|
SAGEER AHAMAD
|
3128002WL011905
|
SAGEER AHAMAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555140
|
|
SAGEERAHAMAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/1748
(VINORA)
|
3128002000NRG23080620220152488
|
08/06/2022
|
sajid
|
3128002WL011905
|
sajid
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555139
|
|
sajid
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/1852
(VINORA)
|
3128002000NRG23080620220152491
|
08/06/2022
|
KALLU
|
3128002WL011905
|
KALLU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555146
|
|
KALLU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/189
(VINORA)
|
3128002000NRG23080620220152492
|
08/06/2022
|
siyaram
|
3128002WL011905
|
siyaram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555147
|
|
siyaram
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/2026
(VINORA)
|
3128002000NRG23080620220152498
|
08/06/2022
|
RIYAZ KHAN
|
3128002WL011905
|
RIYAZ KHAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555143
|
|
RIYAZKHAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/203
(VINORA)
|
3128002000NRG23080620220152499
|
08/06/2022
|
ram kumar
|
3128002WL011905
|
ram kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555142
|
|
ramkumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/384
(VINORA)
|
3128002000NRG23080620220152502
|
08/06/2022
|
HAMID SHER KHAN
|
3128002WL011905
|
HAMID SHER KHAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555136
|
|
HAMIDSHERKHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/496
(VINORA)
|
3128002000NRG23080620220152504
|
08/06/2022
|
MUKTAR KHAN
|
3128002WL011905
|
MUKTAR KHAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555141
|
|
MUKTARKHAN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/637
(VINORA)
|
3128002000NRG23080620220152505
|
08/06/2022
|
ISARAIL
|
3128002WL011905
|
ISARAIL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555137
|
|
ISARAIL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/644
(VINORA)
|
3128002000NRG23080620220152506
|
08/06/2022
|
AWADHESH KUMAR
|
3128002WL011905
|
AWADHESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555144
|
|
AWADHESHKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/676
(VINORA)
|
3128002000NRG23080620220152507
|
08/06/2022
|
SHAN MO
|
3128002WL011905
|
SHAN MO
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555145
|
|
SHANMO
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/692
(VINORA)
|
3128002000NRG23080620220152508
|
08/06/2022
|
FAKIR MO
|
3128002WL011905
|
FAKIR MO
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555138
|
|
FAKIRMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/13
(VINORA)
|
3128002000NRG23080620220152483
|
08/06/2022
|
NASEER KHAN
|
3128002WL011905
|
NASEER KHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555148
|
|
NASEERKHAN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/712
(VINORA)
|
3128002000NRG23080620220152509
|
08/06/2022
|
SADDAM KHAN
|
3128002WL011905
|
SADDAM KHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555149
|
|
SADDAMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-027-001/191
(VINORA)
|
3128002000NRG23080620220152493
|
08/06/2022
|
RAM MILAN
|
3128002WL011905
|
RAM MILAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555151
|
|
RAMMILAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-027-001/21
(VINORA)
|
3128002000NRG23080620220152500
|
08/06/2022
|
JUMMAN
|
3128002WL011905
|
JUMMAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555150
|
|
JUMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-027-001/488
(VINORA)
|
3128002000NRG23080620220152503
|
08/06/2022
|
SHABBIR AHAMAD
|
3128002WL011905
|
SHABBIR AHAMAD
|
00354
|
PUNB0117600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224555152
|
|
SHABBIRAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|