|
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-28-002-053-003/407
(MANJHA)
|
3128002000NRG23210720220384902
|
22/07/2022
|
SHANKAR
|
3128002WL023950
|
SHANKAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877180277
|
|
SHANKAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-053-003/430
(MANJHA)
|
3128002000NRG23210720220384903
|
22/07/2022
|
MULLURAM
|
3128002WL023950
|
MULLURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877180276
|
|
MULLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-053-003/1
(MANJHA)
|
3128002000NRG23210720220384896
|
22/07/2022
|
RAM KISHOR
|
3128002WL023950
|
RAM KISHOR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877180278
|
|
RAM KISHOR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-053-003/115
(MANJHA)
|
3128002000NRG23210720220384900
|
22/07/2022
|
IMTIYAZ ALI
|
3128002WL023950
|
IMTIYAZ ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877180279
|
|
IMTIYAZ ALI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-053-004/99
(MANJHA)
|
3128002000NRG23210720220384911
|
22/07/2022
|
PHOOL . RANI
|
3128002WL023950
|
PHOOL . RANI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877180280
|
|
PHOOL . RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|