|
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-28-002-001-010/7
(BAILHA)
|
3128002000NRG23200420220016773
|
20/04/2022
|
RAM DATT
|
3128002WL001481
|
RAM DATT
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919392913
|
|
RAMDATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-001-010/5
(BAILHA)
|
3128002000NRG23200420220016768
|
20/04/2022
|
KAILASH
|
3128002WL001481
|
KAILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919392907
|
|
KAILASH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-010/53
(BAILHA)
|
3128002000NRG23200420220016769
|
20/04/2022
|
SHARDA PRASAD
|
3128002WL001481
|
SHARDA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919392908
|
|
SHARDAPRASAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-010/63
(BAILHA)
|
3128002000NRG23200420220016771
|
20/04/2022
|
INDRA PAL
|
3128002WL001481
|
INDRA PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919392909
|
|
INDRAPAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-010/66
(BAILHA)
|
3128002000NRG23200420220016772
|
20/04/2022
|
RAMU
|
3128002WL001481
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919392911
|
|
RAMU
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-001-010/70
(BAILHA)
|
3128002000NRG23200420220016774
|
20/04/2022
|
RAMBILASH
|
3128002WL001481
|
RAMBILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919392906
|
|
RAMBILASH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-010/74
(BAILHA)
|
3128002000NRG23200420220016775
|
20/04/2022
|
Mr. BABLU
|
3128002WL001481
|
Mr. BABLU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919392910
|
|
Mr.BABLU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-010/76
(BAILHA)
|
3128002000NRG23200420220016776
|
20/04/2022
|
BHAGAUTI
|
3128002WL001481
|
BHAGAUTI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919392912
|
|
BHAGAUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|