|
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-28-002-001-003/1044
(BAILHA)
|
3128002000NRG23230920220550102
|
23/09/2022
|
bharat
|
3128002WL036895
|
bharat
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309441722
|
|
bharat
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-003/1045
(BAILHA)
|
3128002000NRG23230920220550103
|
23/09/2022
|
asarfi
|
3128002WL036895
|
asarfi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309441719
|
|
asarfi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-006/1
(BAILHA)
|
3128002000NRG23230920220550104
|
23/09/2022
|
mangre
|
3128002WL036895
|
mangre
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309441725
|
|
mangre
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-006/1001
(BAILHA)
|
3128002000NRG23230920220550105
|
23/09/2022
|
RAMA SHANDER
|
3128002WL036895
|
RAMA SHANDER
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309441721
|
|
RAMA SHANDER
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-006/1075
(BAILHA)
|
3128002000NRG23230920220550107
|
23/09/2022
|
manoj kumar
|
3128002WL036895
|
manoj kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309441724
|
|
manoj kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-001-006/1418
(BAILHA)
|
3128002000NRG23230920220550108
|
23/09/2022
|
RAMU
|
3128002WL036895
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309441726
|
|
RAMU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-006/874
(BAILHA)
|
3128002000NRG23230920220550113
|
23/09/2022
|
AWADHESH KUMAR
|
3128002WL036895
|
AWADHESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309441723
|
|
AWADHESH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-006/987
(BAILHA)
|
3128002000NRG23230920220550115
|
23/09/2022
|
HARISH CHANDRA
|
3128002WL036895
|
HARISH CHANDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309441720
|
|
HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|