|
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-28-002-001-011/1503
(BAILHA)
|
3128002000NRG23031020220569521
|
03/10/2022
|
Akshay lal
|
3128002WL038647
|
Akshay lal
|
00045
|
BARB0NIGHAS
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5338857014
|
|
Akshay lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-001-005/1446
(BAILHA)
|
3128002000NRG23031020220569520
|
03/10/2022
|
PUSHPA DEVI
|
3128002WL038647
|
PUSHPA DEVI
|
00176
|
IDIB000N595
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5338857012
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/157
(GRANT -12)
|
3128002000NRG23031020220569522
|
03/10/2022
|
RAM RATAN
|
3128002WL038648
|
RAM RATAN
|
00176
|
IDIB000P639
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5338857011
|
|
RAM RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/15
(RAY PUR)
|
3128002000NRG23031020220569524
|
03/10/2022
|
JAMUNI
|
3128002WL038650
|
JAMUNI
|
00415
|
SBIN0015148
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338857015
|
|
MRS JAMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-013-010/101916
(LALPUR)
|
3128002000NRG23031020220569523
|
03/10/2022
|
SUDHA
|
3128002WL038649
|
SUDHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5338857013
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|