|
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-28-002-043-001/1218
(DUBHA)
|
3128002000NRG23270520220104158
|
27/05/2022
|
SHAN MOHAMMAD
|
3128002WL009053
|
SHAN MOHAMMAD
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881068699
|
|
SHANMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/1173
(DUBHA)
|
3128002000NRG23270520220104150
|
27/05/2022
|
VASI AHAMAD
|
3128002WL009053
|
VASI AHAMAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881068692
|
|
VASIAHAMAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/1184
(DUBHA)
|
3128002000NRG23270520220104151
|
27/05/2022
|
DEEPAK KUMAR
|
3128002WL009053
|
DEEPAK KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881068695
|
|
DEEPAKKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/1191
(DUBHA)
|
3128002000NRG23270520220104152
|
27/05/2022
|
SUNIL KUMAR
|
3128002WL009053
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881068690
|
|
SUNILKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/1201
(DUBHA)
|
3128002000NRG23270520220104153
|
27/05/2022
|
RAM SAGAR
|
3128002WL009053
|
RAM SAGAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881068693
|
|
RAMSAGAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/1202
(DUBHA)
|
3128002000NRG23270520220104154
|
27/05/2022
|
RIYAZ AHAMAD
|
3128002WL009053
|
RIYAZ AHAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881068691
|
|
RIYAZAHAMAD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/1209
(DUBHA)
|
3128002000NRG23270520220104156
|
27/05/2022
|
LEELAWATI
|
3128002WL009053
|
LEELAWATI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881068697
|
|
LEELAWATI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/1213
(DUBHA)
|
3128002000NRG23270520220104157
|
27/05/2022
|
AKHILESH
|
3128002WL009053
|
AKHILESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881068694
|
|
AKHILESH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/1241
(DUBHA)
|
3128002000NRG23270520220104159
|
27/05/2022
|
ISARAR ALI
|
3128002WL009053
|
ISARAR ALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881068696
|
|
ISARARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/1206
(DUBHA)
|
3128002000NRG23270520220104155
|
27/05/2022
|
SANTRAM
|
3128002WL009053
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881068698
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|