|
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-28-002-020-003/1065
(BODHIYA KALA)
|
3128002000NRG23150720220360374
|
15/07/2022
|
MAMTA
|
3128002WL022536
|
MAMTA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870081429
|
|
MAMTA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-020-003/13
(BODHIYA KALA)
|
3128002000NRG23150720220360375
|
15/07/2022
|
ARVIND
|
3128002WL022536
|
ARVIND
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870081430
|
|
ARVIND
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-003/683
(BODHIYA KALA)
|
3128002000NRG23150720220360376
|
15/07/2022
|
Rangi lal
|
3128002WL022536
|
Rangi lal
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870081431
|
|
Rangi lal
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-020-003/828
(BODHIYA KALA)
|
3128002000NRG23150720220360377
|
15/07/2022
|
virendr
|
3128002WL022536
|
virendr
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870081432
|
|
virendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|