|
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-28-002-041-003/312
(SEETALA PUR)
|
3128002000NRG23111020220579451
|
11/10/2022
|
SANU
|
3128002WL039510
|
SANU
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610756
|
|
SANU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/455
(SEETALA PUR)
|
3128002000NRG23111020220579452
|
11/10/2022
|
NAHANU
|
3128002WL039510
|
NAHANU
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610751
|
|
NAHANU
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-003/457
(SEETALA PUR)
|
3128002000NRG23111020220579453
|
11/10/2022
|
LALLU
|
3128002WL039510
|
LALLU
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610752
|
|
LALLU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-003/461
(SEETALA PUR)
|
3128002000NRG23111020220579454
|
11/10/2022
|
LALA
|
3128002WL039510
|
LALA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610754
|
|
LALA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-003/472
(SEETALA PUR)
|
3128002000NRG23111020220579455
|
11/10/2022
|
SUSHIL KUMAR
|
3128002WL039510
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610753
|
|
SUSHIL KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-003/481
(SEETALA PUR)
|
3128002000NRG23111020220579456
|
11/10/2022
|
SAIKUN
|
3128002WL039510
|
SAIKUN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610757
|
|
SAIKUN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-003/490
(SEETALA PUR)
|
3128002000NRG23111020220579457
|
11/10/2022
|
VEERO
|
3128002WL039510
|
VEERO
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610758
|
|
VEERO
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-003/492
(SEETALA PUR)
|
3128002000NRG23111020220579458
|
11/10/2022
|
poonam
|
3128002WL039510
|
poonam
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610755
|
|
poonam
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-003/508
(SEETALA PUR)
|
3128002000NRG23111020220579459
|
11/10/2022
|
IKRAM KHAN
|
3128002WL039510
|
IKRAM KHAN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610759
|
|
IKRAM KHAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/246
(SEETALA PUR)
|
3128002000NRG23111020220579460
|
11/10/2022
|
GAFFAR KHAN
|
3128002WL039510
|
GAFFAR KHAN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610750
|
|
GAFFAR KHAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-004/42
(SEETALA PUR)
|
3128002000NRG23111020220579461
|
11/10/2022
|
NADEEM .
|
3128002WL039510
|
NADEEM .
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610749
|
|
NADEEM .
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-041-004/43
(SEETALA PUR)
|
3128002000NRG23111020220579462
|
11/10/2022
|
RAFIQ .
|
3128002WL039510
|
RAFIQ .
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549610748
|
|
RAFIQ .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|