|
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-28-002-051-004/1125
(KHAIRAHANA)
|
3128002000NRG23271220220713766
|
27/12/2022
|
GOLDI
|
3128002WL050754
|
GOLDI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057025414
|
|
GOLDI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-051-006/712
(KHAIRAHANA)
|
3128002000NRG23271220220713780
|
27/12/2022
|
ASARUNNISHA
|
3128002WL050754
|
ASARUNNISHA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057025413
|
|
ASARUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-051-004/1125
(KHAIRAHANA)
|
3128002000NRG23271220220713765
|
27/12/2022
|
DHANIRAM
|
3128002WL050754
|
DHANIRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057025415
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-051-006/272
(KHAIRAHANA)
|
3128002000NRG23271220220713775
|
27/12/2022
|
TAZMUL HUSSAIN
|
3128002WL050754
|
TAZMUL HUSSAIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057025416
|
|
TAZMUL HUSSAIN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-051-006/544
(KHAIRAHANA)
|
3128002000NRG23271220220713777
|
27/12/2022
|
SABROON
|
3128002WL050754
|
SABROON
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057025417
|
|
SABROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|