|
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-28-002-041-001/100
(SEETALA PUR)
|
3128002000NRG23211020220593392
|
21/10/2022
|
VINAY KUMAR
|
3128002WL041091
|
VINAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616550256
|
|
VINAY KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/148
(SEETALA PUR)
|
3128002000NRG23211020220593393
|
21/10/2022
|
RAM LAKHAN
|
3128002WL041091
|
RAM LAKHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616550255
|
|
RAM LAKHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-001/175
(SEETALA PUR)
|
3128002000NRG23211020220593394
|
21/10/2022
|
VINOD .
|
3128002WL041091
|
VINOD .
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616550251
|
|
VINOD .
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-001/33
(SEETALA PUR)
|
3128002000NRG23211020220593396
|
21/10/2022
|
MUNNA LAL
|
3128002WL041091
|
MUNNA LAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616550253
|
|
MUNNA LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/455
(SEETALA PUR)
|
3128002000NRG23211020220593397
|
21/10/2022
|
dhuru pal
|
3128002WL041091
|
dhuru pal
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616550252
|
|
dhuru pal
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-001/477
(SEETALA PUR)
|
3128002000NRG23211020220593398
|
21/10/2022
|
vikram kumar
|
3128002WL041091
|
vikram kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616550254
|
|
vikram kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-001/72
(SEETALA PUR)
|
3128002000NRG23211020220593399
|
21/10/2022
|
VIJAY KUMAR
|
3128002WL041091
|
VIJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616550250
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|