|
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-28-002-024-001/973
(BARSOLA KALA)
|
3128002000NRG23011220220639563
|
01/12/2022
|
SURAJ
|
3128002WL045645
|
SURAJ
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913016969
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-024-001/828
(BARSOLA KALA)
|
3128002000NRG23011220220639558
|
01/12/2022
|
NANHKE
|
3128002WL045645
|
NANHKE
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913016971
|
|
NANHKE
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/860
(BARSOLA KALA)
|
3128002000NRG23011220220639559
|
01/12/2022
|
JODI LAL
|
3128002WL045645
|
JODI LAL
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913016970
|
|
JODI LAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-024-001/969
(BARSOLA KALA)
|
3128002000NRG23011220220639562
|
01/12/2022
|
RAJJAN LAL
|
3128002WL045645
|
RAJJAN LAL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913016972
|
|
RAJJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/918
(BARSOLA KALA)
|
3128002000NRG23011220220639561
|
01/12/2022
|
TENI
|
3128002WL045645
|
TENI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913016968
|
|
TENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|