|
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-28-002-001-006/1003
(BAILHA)
|
3128002000NRG23230920220550106
|
23/09/2022
|
JAMIDAR
|
3128002WL036895
|
JAMIDAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309472309
|
|
Mr. JAMIDAR SOBAIJU
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-001-006/178
(BAILHA)
|
3128002000NRG23230920220550109
|
23/09/2022
|
RAM DHAR
|
3128002WL036895
|
RAM DHAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309472312
|
|
Mr. RAMDHAR .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-001-006/21
(BAILHA)
|
3128002000NRG23230920220550110
|
23/09/2022
|
RAMESH
|
3128002WL036895
|
RAMESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309472307
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-001-006/25
(BAILHA)
|
3128002000NRG23230920220550111
|
23/09/2022
|
KALLU
|
3128002WL036895
|
KALLU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309472308
|
|
Mr. KALOORAM SO SHREERAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-001-006/460
(BAILHA)
|
3128002000NRG23230920220550112
|
23/09/2022
|
RAM NARESH
|
3128002WL036895
|
RAM NARESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309472310
|
|
Mr. RAMNARESH
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-001-006/925
(BAILHA)
|
3128002000NRG23230920220550114
|
23/09/2022
|
RAMGOPAL
|
3128002WL036895
|
RAMGOPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309472311
|
|
Mr. RAMGOPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|