|
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-28-002-041-003/271
(SEETALA PUR)
|
3128002000NRG23270820220496021
|
27/08/2022
|
jabbar
|
3128002WL031858
|
jabbar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400802959
|
|
jabbar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/313
(SEETALA PUR)
|
3128002000NRG23270820220496022
|
27/08/2022
|
RESHMA BANO
|
3128002WL031858
|
RESHMA BANO
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802963
|
|
RESHMA BANO
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-003/456
(SEETALA PUR)
|
3128002000NRG23270820220496023
|
27/08/2022
|
PINNU
|
3128002WL031858
|
PINNU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802961
|
|
PINNU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-003/459
(SEETALA PUR)
|
3128002000NRG23270820220496024
|
27/08/2022
|
NARENDRA KUMAR
|
3128002WL031858
|
NARENDRA KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802966
|
|
NARENDRA KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-003/460
(SEETALA PUR)
|
3128002000NRG23270820220496025
|
27/08/2022
|
KAMLESH KUMAR
|
3128002WL031858
|
KAMLESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802958
|
|
KAMLESH KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-003/461
(SEETALA PUR)
|
3128002000NRG23270820220496026
|
27/08/2022
|
DEEPAK KUMAR
|
3128002WL031858
|
DEEPAK KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802965
|
|
DEEPAK KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-003/521
(SEETALA PUR)
|
3128002000NRG23270820220496027
|
27/08/2022
|
ROJ ALI KHAN
|
3128002WL031858
|
ROJ ALI KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802967
|
|
ROJ ALI KHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-003/523
(SEETALA PUR)
|
3128002000NRG23270820220496028
|
27/08/2022
|
SADIK AHMAD
|
3128002WL031858
|
SADIK AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802962
|
|
SADIK AHMAD
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/120
(SEETALA PUR)
|
3128002000NRG23270820220496029
|
27/08/2022
|
RAMBHADUR .
|
3128002WL031858
|
RAMBHADUR .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802957
|
|
RAMBHADUR .
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/202
(SEETALA PUR)
|
3128002000NRG23270820220496034
|
27/08/2022
|
SALIM
|
3128002WL031858
|
SALIM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802960
|
|
SALIM
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-004/229
(SEETALA PUR)
|
3128002000NRG23270820220496035
|
27/08/2022
|
KAYAM KHAN
|
3128002WL031858
|
KAYAM KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802955
|
|
KAYAM KHAN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-041-004/24
(SEETALA PUR)
|
3128002000NRG23270820220496036
|
27/08/2022
|
AKEEL AHMAD
|
3128002WL031858
|
AKEEL AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400802956
|
|
AKEEL AHMAD
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-041-004/255
(SEETALA PUR)
|
3128002000NRG23270820220496038
|
27/08/2022
|
FAIJNOOR
|
3128002WL031858
|
FAIJNOOR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400802964
|
|
FAIJNOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|