|
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-28-002-044-001/125
(NIBORIYA)
|
3128002000NRG23240520220092440
|
24/05/2022
|
SANTOSH KUMAR
|
3128002WL008214
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948108
|
|
SANTOSHKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-044-001/187
(NIBORIYA)
|
3128002000NRG23240520220092445
|
24/05/2022
|
CHHOTU
|
3128002WL008214
|
CHHOTU
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948107
|
|
CHHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-044-002/235
(NIBORIYA)
|
3128002000NRG23240520220092448
|
24/05/2022
|
MO. RAVI
|
3128002WL008214
|
MO. RAVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948111
|
|
MO.RAVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-044-002/235
(NIBORIYA)
|
3128002000NRG23240520220092447
|
24/05/2022
|
MUSTAK
|
3128002WL008214
|
MUSTAK
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948115
|
|
MUSTAK
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-044-002/3
(NIBORIYA)
|
3128002000NRG23240520220092449
|
24/05/2022
|
Jalil Ahmad
|
3128002WL008214
|
Jalil Ahmad
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948116
|
|
JalilAhmad
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-044-002/308
(NIBORIYA)
|
3128002000NRG23240520220092450
|
24/05/2022
|
SUBHAN
|
3128002WL008214
|
SUBHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948112
|
|
SUBHAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-044-002/331
(NIBORIYA)
|
3128002000NRG23240520220092451
|
24/05/2022
|
rafik
|
3128002WL008214
|
rafik
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948113
|
|
rafik
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-044-002/35140
(NIBORIYA)
|
3128002000NRG23240520220092452
|
24/05/2022
|
MERAJ
|
3128002WL008214
|
MERAJ
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948117
|
|
MERAJ
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-044-002/35149
(NIBORIYA)
|
3128002000NRG23240520220092453
|
24/05/2022
|
SWARAN KUMAR
|
3128002WL008214
|
SWARAN KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948109
|
|
SWARANKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-044-002/35150
(NIBORIYA)
|
3128002000NRG23240520220092454
|
24/05/2022
|
RAJ KUMAR
|
3128002WL008214
|
RAJ KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948110
|
|
RAJKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-044-002/378
(NIBORIYA)
|
3128002000NRG23240520220092455
|
24/05/2022
|
NOOR MOHAMMAD
|
3128002WL008214
|
NOOR MOHAMMAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669948114
|
|
NOORMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|