|
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-28-002-042-001/125
(DAULATA PUR)
|
3128002000NRG23250620220239541
|
25/06/2022
|
MAMTA DEVI
|
3128002WL016499
|
MAMTA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609692005
|
|
Ms. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33491
(DAULATA PUR)
|
3128002000NRG23250620220239548
|
25/06/2022
|
RAMPRATAP
|
3128002WL016499
|
RAMPRATAP
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609692004
|
|
Mr. RAMPRATAP .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/125
(DAULATA PUR)
|
3128002000NRG23250620220239540
|
25/06/2022
|
RAM PAL
|
3128002WL016499
|
RAM PAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609692002
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/266
(DAULATA PUR)
|
3128002000NRG23250620220239543
|
25/06/2022
|
SEELA DEVI
|
3128002WL016499
|
SEELA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609692003
|
|
Ms. Sheela .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/319
(DAULATA PUR)
|
3128002000NRG23250620220239544
|
25/06/2022
|
KAMLESH KUMAR
|
3128002WL016499
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609692001
|
|
KAMLESH KUMAR S/O MUNNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|