|
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-28-002-019-001/48
(BHADORI)
|
3128002000NRG23050520220045869
|
05/05/2022
|
RAMA PATI
|
3128002WL004423
|
RAMA PATI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271428325
|
|
Mr. RAMAPATI .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-019-001/590
(BHADORI)
|
3128002000NRG23050520220045870
|
05/05/2022
|
CHOTELAL .
|
3128002WL004423
|
CHOTELAL .
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271428326
|
|
Mr. CHOTELAL .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-019-011/1679
(BHADORI)
|
3128002000NRG23050520220045873
|
05/05/2022
|
RAMGUNI
|
3128002WL004423
|
RAMGUNI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271428328
|
|
Mrs. RAMA GUNI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-019-011/1684
(BHADORI)
|
3128002000NRG23050520220045874
|
05/05/2022
|
YASHODA DEVI
|
3128002WL004423
|
YASHODA DEVI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271428327
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|