|
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-28-002-046-004/10
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682126
|
16/12/2022
|
ASHARAM
|
3128002WL048636
|
ASHARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919683374
|
|
Mr. Asharam
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-046-010/1332
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682128
|
16/12/2022
|
barmhadeen
|
3128002WL048636
|
barmhadeen
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919683373
|
|
Mr. BARMHADEEN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-046-012/1355
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682133
|
16/12/2022
|
AKSHAY KUMAR
|
3128002WL048636
|
AKSHAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919683372
|
|
Mr. AKSHAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-046-012/500
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682137
|
16/12/2022
|
RAHISH KHAN
|
3128002WL048636
|
RAHISH KHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919683375
|
|
RAHIS KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|