|
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-28-002-051-006/1044
(KHAIRAHANA)
|
3128002000NRG23101020220575124
|
10/10/2022
|
RAM SHRI
|
3128002WL039088
|
RAM SHRI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548283786
|
|
RAM SHRI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-051-006/848
(KHAIRAHANA)
|
3128002000NRG23101020220575132
|
10/10/2022
|
SAJMA
|
3128002WL039088
|
SAJMA
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548283785
|
|
SAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-051-004/612
(KHAIRAHANA)
|
3128002000NRG23101020220575119
|
10/10/2022
|
KANYAWATI
|
3128002WL039088
|
KANYAWATI
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548283788
|
|
KANYAWATI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-051-004/97
(KHAIRAHANA)
|
3128002000NRG23101020220575123
|
10/10/2022
|
RAM BETI
|
3128002WL039088
|
RAM BETI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548283782
|
|
RAM BETI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-051-006/1044
(KHAIRAHANA)
|
3128002000NRG23101020220575125
|
10/10/2022
|
VIJAY KUMAR
|
3128002WL039088
|
VIJAY KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548283787
|
|
VIJAY KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-051-006/272
(KHAIRAHANA)
|
3128002000NRG23101020220575129
|
10/10/2022
|
TAZMUL HUSSAIN
|
3128002WL039088
|
TAZMUL HUSSAIN
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548283789
|
|
TAZMUL HUSSAIN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-051-006/881
(KHAIRAHANA)
|
3128002000NRG23101020220575133
|
10/10/2022
|
GABIR ALI
|
3128002WL039088
|
GABIR ALI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548283790
|
|
GABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|