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-28-002-026-005/246 (BANGALHA TAKIYA)
|
3128002000NRG23060120230743387
|
06/01/2023
|
NAVRAT LAL
|
3128002WL052666
|
NAVRAT LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684360
|
|
NAVRAT LAL
|
()
|
2
|
NIGHASAN
|
UP-28-002-026-005/48 (BANGALHA TAKIYA)
|
3128002000NRG23060120230743391
|
06/01/2023
|
Kulsum Bano
|
3128002WL052666
|
Kulsum Bano
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684361
|
|
Kulsum Bano
|
()
|
3
|
NIGHASAN
|
UP-28-002-026-005/767 (BANGALHA TAKIYA)
|
3128002000NRG23060120230743397
|
06/01/2023
|
Jaibun nisha
|
3128002WL052666
|
Jaibun nisha
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684359
|
|
Jaibun nisha
|
()
|
4
|
NIGHASAN
|
UP-28-002-026-005/797 (BANGALHA TAKIYA)
|
3128002000NRG23060120230743398
|
06/01/2023
|
RAMKISHOR
|
3128002WL052666
|
RAMKISHOR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086684358
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|