|
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-28-002-042-001/33644
(DAULATA PUR)
|
3128002000NRG23160620220192541
|
16/06/2022
|
SHIVRAJ
|
3128002WL014329
|
SHIVRAJ
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445789880
|
|
Mr. SHIV RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33191
(DAULATA PUR)
|
3128002000NRG23160620220192534
|
16/06/2022
|
MAHAVIR
|
3128002WL014329
|
MAHAVIR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445789878
|
|
Mr. MAHAVIR ------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/314
(DAULATA PUR)
|
3128002000NRG23160620220192529
|
16/06/2022
|
VIJAY KUMAR
|
3128002WL014329
|
VIJAY KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445789879
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|