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-28-002-019-001/1919 (BHADORI)
|
3128002000NRG23091220220665738
|
09/12/2022
|
SUNIL KUMAR
|
3128002WL047548
|
SUNIL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917595056
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
2
|
NIGHASAN
|
UP-28-002-019-001/1919 (BHADORI)
|
3128002000NRG23091220220665739
|
09/12/2022
|
UMA DEVI
|
3128002WL047548
|
UMA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917595058
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
3
|
NIGHASAN
|
UP-28-002-019-001/2066 (BHADORI)
|
3128002000NRG23091220220665741
|
09/12/2022
|
RENU
|
3128002WL047548
|
RENU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917595061
|
|
Mrs. RENU RENU
|
INDIAN BANK(607105)
|
4
|
NIGHASAN
|
UP-28-002-019-001/2203 (BHADORI)
|
3128002000NRG23091220220665742
|
09/12/2022
|
SANJAY KUMAR
|
3128002WL047548
|
SANJAY KUMAR
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917595060
|
|
Mr. SANJAYKUMAR .
|
INDIAN BANK(607105)
|
5
|
NIGHASAN
|
UP-28-002-019-001/2272 (BHADORI)
|
3128002000NRG23091220220665744
|
09/12/2022
|
VINAYAK
|
3128002WL047548
|
VINAYAK
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917595059
|
|
Mr. VINAYAK .
|
INDIAN BANK(607105)
|
6
|
NIGHASAN
|
UP-28-002-019-001/48 (BHADORI)
|
3128002000NRG23091220220665746
|
09/12/2022
|
RAMA PATI
|
3128002WL047548
|
RAMA PATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917595057
|
|
Mr. RAMAPATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|