|
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-28-002-009-002/122
(BATHUA)
|
3128002000NRG23280120230794020
|
28/01/2023
|
SARAFAT
|
3128002WL055833
|
SARAFAT
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030395
|
|
SARAFAT
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/248
(BATHUA)
|
3128002000NRG23280120230794021
|
28/01/2023
|
NIJAMUDDEEN
|
3128002WL055833
|
NIJAMUDDEEN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330030392
|
|
NIJAMUDDEEN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/317
(BATHUA)
|
3128002000NRG23280120230794023
|
28/01/2023
|
AMINA
|
3128002WL055833
|
AMINA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030403
|
|
AMINA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-002/361
(BATHUA)
|
3128002000NRG23280120230794025
|
28/01/2023
|
MAFUJA
|
3128002WL055833
|
MAFUJA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030393
|
|
MAFUJA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-002/419
(BATHUA)
|
3128002000NRG23280120230794029
|
28/01/2023
|
ASHIF
|
3128002WL055833
|
ASHIF
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030401
|
|
ASHIF
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/195
(BATHUA)
|
3128002000NRG23280120230794034
|
28/01/2023
|
JAYPAL
|
3128002WL055833
|
JAYPAL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030398
|
|
JAYPAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/305
(BATHUA)
|
3128002000NRG23280120230794036
|
28/01/2023
|
Havanti
|
3128002WL055833
|
Havanti
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330030402
|
|
Havanti
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/356
(BATHUA)
|
3128002000NRG23280120230794038
|
28/01/2023
|
VEER ABHIMANYU
|
3128002WL055833
|
VEER ABHIMANYU
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330030396
|
|
VEER ABHIMANYU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/367
(BATHUA)
|
3128002000NRG23280120230794039
|
28/01/2023
|
ISHLAM
|
3128002WL055833
|
ISHLAM
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030394
|
|
ISHLAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/442
(BATHUA)
|
3128002000NRG23280120230794041
|
28/01/2023
|
PARAMSHEELA
|
3128002WL055833
|
PARAMSHEELA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030404
|
|
PARAMSHEELA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/442
(BATHUA)
|
3128002000NRG23280120230794040
|
28/01/2023
|
PRADEEP KUMAR
|
3128002WL055833
|
PRADEEP KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030399
|
|
PRADEEP KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-003/555
(BATHUA)
|
3128002000NRG23280120230794042
|
28/01/2023
|
vidya pawan
|
3128002WL055833
|
vidya pawan
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030397
|
|
vidya pawan
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-009-003/674
(BATHUA)
|
3128002000NRG23280120230794049
|
28/01/2023
|
FARIYAD ALI
|
3128002WL055833
|
FARIYAD ALI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030406
|
|
FARIYAD ALI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-009-004/186
(BATHUA)
|
3128002000NRG23280120230794056
|
28/01/2023
|
Jagamohan
|
3128002WL055833
|
Jagamohan
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030405
|
|
Jagamohan
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-009-007/523
(BATHUA)
|
3128002000NRG23280120230794062
|
28/01/2023
|
SAHLUDDIN
|
3128002WL055833
|
SAHLUDDIN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330030400
|
|
SAHLUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|