|
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-28-002-041-003/513
(SEETALA PUR)
|
3128002000NRG23040820220433141
|
04/08/2022
|
RAJENDER KUMAR
|
3128002WL026747
|
RAJENDER KUMAR
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3909038100
|
|
RAJENDER KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/513
(SEETALA PUR)
|
3128002000NRG23040820220433142
|
04/08/2022
|
sandeepa
|
3128002WL026747
|
sandeepa
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3909038101
|
|
sandeepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-008-002/1514
(KADIYA)
|
3128002000NRG23040820220434442
|
04/08/2022
|
SAVITRI
|
3128002WL026818
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909038098
|
|
SAVITRI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-008-002/550
(KADIYA)
|
3128002000NRG23040820220434445
|
04/08/2022
|
SARITA DEVI
|
3128002WL026818
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909038099
|
|
SARITA DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-039-001/3230
(SURAT NAGAR)
|
3128002000NRG23040820220433162
|
04/08/2022
|
DHARMENDRA
|
3128002WL026750
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3909038096
|
|
DHARMENDRA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-039-001/3230
(SURAT NAGAR)
|
3128002000NRG23040820220433163
|
04/08/2022
|
GUDIYA
|
3128002WL026750
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3909038097
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|