|
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-28-002-040-001/513
(GANGA NAGAR)
|
3128002000NRG23310820220501535
|
31/08/2022
|
Anita Devi
|
3128002WL032338
|
Anita Devi
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419208912
|
|
Anita Devi
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-040-001/514
(GANGA NAGAR)
|
3128002000NRG23310820220501536
|
31/08/2022
|
Bharti Devi
|
3128002WL032338
|
Bharti Devi
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419208911
|
|
Bharti Devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-001/515
(GANGA NAGAR)
|
3128002000NRG23310820220501537
|
31/08/2022
|
Anil kumar
|
3128002WL032338
|
Anil kumar
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419208910
|
|
Anil kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-001/516
(GANGA NAGAR)
|
3128002000NRG23310820220501538
|
31/08/2022
|
Kapoor nishad
|
3128002WL032338
|
Kapoor nishad
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419208913
|
|
Kapoor nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|