|
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-28-002-009-002/256
(BATHUA)
|
3128002000NRG23010920220504869
|
01/09/2022
|
MANU
|
3128002WL032612
|
MANU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272807
|
|
Mr. MANUA MANUA
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/287
(BATHUA)
|
3128002000NRG23010920220504870
|
01/09/2022
|
ASAHAB
|
3128002WL032612
|
ASAHAB
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272803
|
|
Mr. ASHAB .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/332
(BATHUA)
|
3128002000NRG23010920220504871
|
01/09/2022
|
IRFAN
|
3128002WL032612
|
IRFAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272812
|
|
Mr. Irphan .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-002/332
(BATHUA)
|
3128002000NRG23010920220504872
|
01/09/2022
|
SAYRA BEGAM
|
3128002WL032612
|
SAYRA BEGAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272806
|
|
Mrs. SHAYARA BEGUM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-009-002/379
(BATHUA)
|
3128002000NRG23010920220504873
|
01/09/2022
|
MOHBBAT ALI
|
3128002WL032612
|
MOHBBAT ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272808
|
|
Mr. Mohabbat Ali
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-002/379
(BATHUA)
|
3128002000NRG23010920220504874
|
01/09/2022
|
SOFIYA
|
3128002WL032612
|
SOFIYA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272813
|
|
Ms. Sofiya .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-009-002/527
(BATHUA)
|
3128002000NRG23010920220504876
|
01/09/2022
|
KAJIM ALI
|
3128002WL032612
|
KAJIM ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272810
|
|
Mr. Kazim Ali
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-009-002/534
(BATHUA)
|
3128002000NRG23010920220504877
|
01/09/2022
|
RIHANA
|
3128002WL032612
|
RIHANA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272809
|
|
Mrs. REHANA BEGAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/404
(BATHUA)
|
3128002000NRG23010920220504880
|
01/09/2022
|
SADDIK
|
3128002WL032612
|
SADDIK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272811
|
|
Mr. SADDEEK . SADDEEK
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/80
(BATHUA)
|
3128002000NRG23010920220504887
|
01/09/2022
|
SAJJAD
|
3128002WL032612
|
SAJJAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272805
|
|
Mr. SAJJAD .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/93
(BATHUA)
|
3128002000NRG23010920220504888
|
01/09/2022
|
SHABUD DEEN
|
3128002WL032612
|
SHABUD DEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641272804
|
|
Mr. SAHABUDDIN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|