|
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-28-002-040-002/472
(GANGA NAGAR)
|
3128002000NRG23310820220501540
|
31/08/2022
|
Tarsem Singh
|
3128002WL032339
|
Tarsem Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4420743979
|
|
Tarsem Singh
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-040-002/487
(GANGA NAGAR)
|
3128002000NRG23310820220501541
|
31/08/2022
|
Dular Singh
|
3128002WL032339
|
Dular Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4420743978
|
|
Dular Singh
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-002/493
(GANGA NAGAR)
|
3128002000NRG23310820220501542
|
31/08/2022
|
Rajvindar Singh
|
3128002WL032339
|
Rajvindar Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4420743980
|
|
Rajvindar Singh
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-002/549
(GANGA NAGAR)
|
3128002000NRG23310820220501543
|
31/08/2022
|
Sindar Kaur
|
3128002WL032339
|
Sindar Kaur
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4420743981
|
|
Sindar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-040-002/468
(GANGA NAGAR)
|
3128002000NRG23310820220501539
|
31/08/2022
|
Shahab
|
3128002WL032339
|
Shahab
|
00415
|
SBIN0015148
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4420743982
|
|
MR SHAHAB SHAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|