|
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-28-002-020-001/569
(BODHIYA KALA)
|
3128002000NRG23170620220195016
|
17/06/2022
|
JABBAR ALI
|
3128002WL014464
|
JABBAR ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515455892
|
|
Mr. Jabbar Ali
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-020-004/250
(BODHIYA KALA)
|
3128002000NRG23170620220195029
|
17/06/2022
|
FULCHANDRAA
|
3128002WL014464
|
FULCHANDRAA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515455893
|
|
Mr. Foolchand .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-020-001/128
(BODHIYA KALA)
|
3128002000NRG23170620220195013
|
17/06/2022
|
KOMAL PRASAD
|
3128002WL014464
|
KOMAL PRASAD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515455894
|
|
KOMAL PRASAD SO SIYARAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-020-001/5
(BODHIYA KALA)
|
3128002000NRG23170620220195014
|
17/06/2022
|
RAJA RAM
|
3128002WL014464
|
RAJA RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515455895
|
|
Mr. RAJARAM --
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-020-002/145
(BODHIYA KALA)
|
3128002000NRG23170620220195023
|
17/06/2022
|
SANT RAM
|
3128002WL014464
|
SANT RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515455891
|
|
SANT RAM SO RAMESHWAR TI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|