|
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-28-002-051-006/274
(KHAIRAHANA)
|
3128002000NRG23190120230772908
|
19/01/2023
|
NAFIS AHAMAD
|
3128002WL054492
|
NAFIS AHAMAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017667
|
|
NAFIS AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-051-006/1000
(KHAIRAHANA)
|
3128002000NRG23190120230772894
|
19/01/2023
|
AYASHA BANO
|
3128002WL054492
|
AYASHA BANO
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017670
|
|
AYASHA BANO
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-051-006/1000
(KHAIRAHANA)
|
3128002000NRG23190120230772893
|
19/01/2023
|
KALIM AHAMAD
|
3128002WL054492
|
KALIM AHAMAD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017668
|
|
KALIM AHAMAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-051-006/197
(KHAIRAHANA)
|
3128002000NRG23190120230772895
|
19/01/2023
|
NIZAMUDEEN
|
3128002WL054492
|
NIZAMUDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017662
|
|
NIZAMUDEEN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-051-006/209
(KHAIRAHANA)
|
3128002000NRG23190120230772897
|
19/01/2023
|
QAMAR JAHAN
|
3128002WL054492
|
QAMAR JAHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017669
|
|
QAMAR JAHAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-051-006/209
(KHAIRAHANA)
|
3128002000NRG23190120230772896
|
19/01/2023
|
RAFIQUE
|
3128002WL054492
|
RAFIQUE
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017672
|
|
RAFIQUE
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-051-006/210
(KHAIRAHANA)
|
3128002000NRG23190120230772898
|
19/01/2023
|
MOHD. ASIF
|
3128002WL054492
|
MOHD. ASIF
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017663
|
|
MOHD. ASIF
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-051-006/247
(KHAIRAHANA)
|
3128002000NRG23190120230772900
|
19/01/2023
|
ROJ ALI
|
3128002WL054492
|
ROJ ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017658
|
|
ROJ ALI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-051-006/249
(KHAIRAHANA)
|
3128002000NRG23190120230772901
|
19/01/2023
|
MOBEEN ALI
|
3128002WL054492
|
MOBEEN ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017671
|
|
MOBEEN ALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-051-006/262
(KHAIRAHANA)
|
3128002000NRG23190120230772903
|
19/01/2023
|
JAHID KHAN
|
3128002WL054492
|
JAHID KHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017659
|
|
JAHID KHAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-051-006/274
(KHAIRAHANA)
|
3128002000NRG23190120230772907
|
19/01/2023
|
MOHD SHAREEF
|
3128002WL054492
|
MOHD SHAREEF
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017660
|
|
MOHD SHAREEF
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-051-006/278
(KHAIRAHANA)
|
3128002000NRG23190120230772909
|
19/01/2023
|
RIYAZ AHMED
|
3128002WL054492
|
RIYAZ AHMED
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017665
|
|
RIYAZ AHMED
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-051-006/517
(KHAIRAHANA)
|
3128002000NRG23190120230772911
|
19/01/2023
|
MOBIN AHMAD
|
3128002WL054492
|
MOBIN AHMAD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017661
|
|
MOBIN AHMAD
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-051-006/643
(KHAIRAHANA)
|
3128002000NRG23190120230772912
|
19/01/2023
|
AROOM ALI
|
3128002WL054492
|
AROOM ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017664
|
|
AROOM ALI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-051-006/881
(KHAIRAHANA)
|
3128002000NRG23190120230772913
|
19/01/2023
|
GABIR ALI
|
3128002WL054492
|
GABIR ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130017666
|
|
GABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|