|
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-28-002-040-002/443
(GANGA NAGAR)
|
3128002000NRG23310820220501549
|
31/08/2022
|
Karan Singh
|
3128002WL032341
|
Karan Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419226476
|
|
Karan Singh
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-040-002/455
(GANGA NAGAR)
|
3128002000NRG23310820220501550
|
31/08/2022
|
Harpreet Singh
|
3128002WL032341
|
Harpreet Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419226478
|
|
Harpreet Singh
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-002/520
(GANGA NAGAR)
|
3128002000NRG23310820220501551
|
31/08/2022
|
Nishan Singh
|
3128002WL032341
|
Nishan Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419226475
|
|
Nishan Singh
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-002/521
(GANGA NAGAR)
|
3128002000NRG23310820220501552
|
31/08/2022
|
Jagir Singh
|
3128002WL032341
|
Jagir Singh
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419226477
|
|
Jagir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|