|
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-28-002-003-001/288
(KHAIRAHANI)
|
3128002000NRG23300620220271210
|
30/06/2022
|
PATIRAM
|
3128002WL017888
|
PATIRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3020997630
|
|
PATIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/166
(KHAIRAHANI)
|
3128002000NRG23300620220271207
|
30/06/2022
|
PHOOLMATI
|
3128002WL017888
|
PHOOLMATI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3020997635
|
|
MRS PHOOL MATI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/166
(KHAIRAHANI)
|
3128002000NRG23300620220271206
|
30/06/2022
|
RADHESHYAM
|
3128002WL017888
|
RADHESHYAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3020997631
|
|
MR RADHEY SHYAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/25
(KHAIRAHANI)
|
3128002000NRG23300620220271209
|
30/06/2022
|
CHARANJU
|
3128002WL017888
|
CHARANJU
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3020997632
|
|
MR CHARANJU
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/50
(KHAIRAHANI)
|
3128002000NRG23300620220271212
|
30/06/2022
|
RAM CHANDRA
|
3128002WL017888
|
RAM CHANDRA
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3020997633
|
|
MR RAM CHANDRA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-003-001/61
(KHAIRAHANI)
|
3128002000NRG23300620220271213
|
30/06/2022
|
RAMESH KUMAR
|
3128002WL017888
|
RAMESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3020997634
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|