|
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-28-002-005-004/1549
(BANVEER PUR)
|
3128002000NRG23280520220105666
|
28/05/2022
|
SUNIL KUMAR
|
3128002WL009178
|
SUNIL KUMAR
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776839
|
|
SUNILKUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-005-004/1550
(BANVEER PUR)
|
3128002000NRG23280520220105667
|
28/05/2022
|
SUDHEER
|
3128002WL009178
|
SUDHEER
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776837
|
|
SUDHEER
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-005-004/1555
(BANVEER PUR)
|
3128002000NRG23280520220105670
|
28/05/2022
|
MOHNI
|
3128002WL009178
|
MOHNI
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776838
|
|
MOHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-005-004/1552
(BANVEER PUR)
|
3128002000NRG23280520220105668
|
28/05/2022
|
GOVIND KUMAR
|
3128002WL009178
|
GOVIND KUMAR
|
00415
|
SBIN0015148
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776841
|
|
MR GOVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-005-004/1554
(BANVEER PUR)
|
3128002000NRG23280520220105669
|
28/05/2022
|
SANDEEP KUMAR
|
3128002WL009178
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776840
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|