|
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-28-002-001-003/78
(BAILHA)
|
3128002000NRG23020120230730807
|
02/01/2023
|
SUNDER
|
3128002WL051851
|
SUNDER
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050826493
|
|
SUNDER
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-005/362
(BAILHA)
|
3128002000NRG23020120230730811
|
02/01/2023
|
BIHARI
|
3128002WL051851
|
BIHARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050826495
|
|
BIHARI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-005/415
(BAILHA)
|
3128002000NRG23020120230730812
|
02/01/2023
|
MEENA DEVI
|
3128002WL051851
|
MEENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050826491
|
|
MEENA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-006/333
(BAILHA)
|
3128002000NRG23020120230730814
|
02/01/2023
|
RAMESH KUMAR
|
3128002WL051851
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050826494
|
|
RAMESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-007/593
(BAILHA)
|
3128002000NRG23020120230730817
|
02/01/2023
|
RAJENDRA
|
3128002WL051851
|
RAJENDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Rejected
|
19/01/2023
|
|
8050826490
|
Account closed
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-001-011/1540
(BAILHA)
|
3128002000NRG23020120230730820
|
02/01/2023
|
sarvan kumar
|
3128002WL051851
|
sarvan kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050826492
|
|
sarvan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|