|
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-28-002-009-002/277
(BATHUA)
|
3128002000NRG23141120220606788
|
14/11/2022
|
ASHRINA
|
3128002WL042885
|
ASHRINA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633432018
|
|
ASHRINA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/317
(BATHUA)
|
3128002000NRG23141120220606789
|
14/11/2022
|
AMINA
|
3128002WL042885
|
AMINA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633432017
|
|
AMINA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/356
(BATHUA)
|
3128002000NRG23141120220606790
|
14/11/2022
|
VEER ABHIMANYU
|
3128002WL042885
|
VEER ABHIMANYU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633432012
|
|
VEER ABHIMANYU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/380
(BATHUA)
|
3128002000NRG23141120220606791
|
14/11/2022
|
RAJESH KUMAR
|
3128002WL042885
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633432016
|
|
RAJESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/558
(BATHUA)
|
3128002000NRG23141120220606792
|
14/11/2022
|
RAFIK
|
3128002WL042885
|
RAFIK
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633432020
|
|
RAFIK
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/719
(BATHUA)
|
3128002000NRG23141120220606795
|
14/11/2022
|
MUSTAK
|
3128002WL042885
|
MUSTAK
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633432013
|
|
MUSTAK
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/720
(BATHUA)
|
3128002000NRG23141120220606796
|
14/11/2022
|
KHUSHBUDIN
|
3128002WL042885
|
KHUSHBUDIN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6633432014
|
No Such Account
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/8722
(BATHUA)
|
3128002000NRG23141120220606798
|
14/11/2022
|
MALTI
|
3128002WL042885
|
MALTI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633432019
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/588
(BATHUA)
|
3128002000NRG23141120220606793
|
14/11/2022
|
MAHESH
|
3128002WL042885
|
MAHESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633432015
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|