|
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-28-002-008-002/14
(KADIYA)
|
3128002000NRG23040820220434441
|
04/08/2022
|
SOHAN LAL
|
3128002WL026818
|
SOHAN LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909444081
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-008-002/19
(KADIYA)
|
3128002000NRG23040820220434443
|
04/08/2022
|
Mr. SALIKRAM .
|
3128002WL026818
|
Mr. SALIKRAM .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909444085
|
|
Mr. SALIKRAM . SALIKRAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-008-002/546
(KADIYA)
|
3128002000NRG23040820220434444
|
04/08/2022
|
VIMLA DEVI
|
3128002WL026818
|
VIMLA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909444083
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-008-002/659
(KADIYA)
|
3128002000NRG23040820220434446
|
04/08/2022
|
MANTURIYA
|
3128002WL026818
|
MANTURIYA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909444084
|
|
Ms. MATURIYA WIFE OF SALIK RAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-008-002/714
(KADIYA)
|
3128002000NRG23040820220434447
|
04/08/2022
|
JAYA PARDA
|
3128002WL026818
|
JAYA PARDA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909444082
|
|
Mrs. JAYA PARDA WIFE OF MANGAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|