|
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-28-002-041-001/14
(SEETALA PUR)
|
3128002000NRG23070120230746076
|
08/01/2023
|
NET RAM
|
3128002WL052832
|
NET RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086703252
|
|
NET RAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/180
(SEETALA PUR)
|
3128002000NRG23070120230746078
|
08/01/2023
|
BECHE LAL
|
3128002WL052832
|
BECHE LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086703259
|
|
BECHE LAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-001/48
(SEETALA PUR)
|
3128002000NRG23070120230746083
|
08/01/2023
|
radheshyam
|
3128002WL052832
|
radheshyam
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086703251
|
|
radheshyam
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-001/543
(SEETALA PUR)
|
3128002000NRG23070120230746085
|
08/01/2023
|
SUBHASH KUMAR
|
3128002WL052832
|
SUBHASH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086703258
|
|
SUBHASH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/549
(SEETALA PUR)
|
3128002000NRG23070120230746087
|
08/01/2023
|
NEKIRAM
|
3128002WL052832
|
NEKIRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086703257
|
|
NEKIRAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-001/552
(SEETALA PUR)
|
3128002000NRG23070120230746089
|
08/01/2023
|
GAJRAJ BISHVKARMA
|
3128002WL052832
|
GAJRAJ BISHVKARMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086703254
|
|
GAJRAJ BISHVKARMA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-001/553
(SEETALA PUR)
|
3128002000NRG23070120230746090
|
08/01/2023
|
MUKESH VERMA
|
3128002WL052832
|
MUKESH VERMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086703256
|
No Such Account
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-041-001/554
(SEETALA PUR)
|
3128002000NRG23070120230746091
|
08/01/2023
|
RAMJI
|
3128002WL052832
|
RAMJI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086703253
|
|
RAMJI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-001/556
(SEETALA PUR)
|
3128002000NRG23070120230746092
|
08/01/2023
|
SANJAY KUMAR
|
3128002WL052832
|
SANJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086703255
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|