|
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-28-002-021-001/1931
(MOODA BUJURG)
|
3128002000NRG23190920220539789
|
19/09/2022
|
KUNTA DEVI
|
3128002WL035927
|
KUNTA DEVI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307189710
|
|
Mrs. KUNTA DEVI WO GAYA PRASAD
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/216
(MOODA BUJURG)
|
3128002000NRG23190920220539795
|
19/09/2022
|
CHUNNU
|
3128002WL035927
|
CHUNNU
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307189709
|
|
Mr. CHUNNU S/O BAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1969
(MOODA BUJURG)
|
3128002000NRG23190920220539790
|
19/09/2022
|
PRADEEP KUMAR
|
3128002WL035927
|
PRADEEP KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307189708
|
|
PRDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|