|
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-28-002-011-001/127
(NAUBANA)
|
3128002000NRG23130720220348570
|
13/07/2022
|
MOMIN
|
3128002WL021854
|
MOMIN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868496610
|
|
MOMIN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/135
(NAUBANA)
|
3128002000NRG23130720220348571
|
13/07/2022
|
MUNEER AHMAD
|
3128002WL021854
|
MUNEER AHMAD
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868496604
|
|
MUNEER AHMAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/261
(NAUBANA)
|
3128002000NRG23130720220348574
|
13/07/2022
|
jmal ahamad
|
3128002WL021854
|
jmal ahamad
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868496606
|
|
jmal ahamad
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/644
(NAUBANA)
|
3128002000NRG23130720220348577
|
13/07/2022
|
SIYA RAM
|
3128002WL021854
|
SIYA RAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868496609
|
|
SIYA RAM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-004/103
(NAUBANA)
|
3128002000NRG23130720220348578
|
13/07/2022
|
Makdoom
|
3128002WL021854
|
Makdoom
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868496608
|
|
Makdoom
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-004/643
(NAUBANA)
|
3128002000NRG23130720220348579
|
13/07/2022
|
KALIM AHAMAD
|
3128002WL021854
|
KALIM AHAMAD
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868496611
|
|
KALIM AHAMAD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-004/90
(NAUBANA)
|
3128002000NRG23130720220348580
|
13/07/2022
|
MUNIJAR
|
3128002WL021854
|
MUNIJAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868496605
|
|
MUNIJAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-004/94
(NAUBANA)
|
3128002000NRG23130720220348581
|
13/07/2022
|
Fida husain
|
3128002WL021854
|
Fida husain
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868496607
|
|
Fida husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|