|
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-28-002-041-001/59
(SEETALA PUR)
|
3128002000NRG23171120220611484
|
17/11/2022
|
TULSHI RAM
|
3128002WL043240
|
TULSHI RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637060849
|
|
Mr. TULSI .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/97
(SEETALA PUR)
|
3128002000NRG23171120220611485
|
17/11/2022
|
DEVI DAYAL
|
3128002WL043240
|
DEVI DAYAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637060852
|
|
Mr. DEVI DAYAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-002/307
(SEETALA PUR)
|
3128002000NRG23171120220611486
|
17/11/2022
|
INDR KUMAR
|
3128002WL043240
|
INDR KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637060851
|
|
Mr. INDRAKUMAR .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-002/340
(SEETALA PUR)
|
3128002000NRG23171120220611487
|
17/11/2022
|
KUMET .
|
3128002WL043240
|
KUMET .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637060850
|
|
Mr. KUMET RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|