|
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-28-002-011-001/420
(NAUBANA)
|
3128002000NRG23300920220565102
|
30/09/2022
|
JAG JEEVEN
|
3128002WL038253
|
JAG JEEVEN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477099715
|
|
JAG JEEVEN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/633
(NAUBANA)
|
3128002000NRG23300920220565104
|
30/09/2022
|
KRISHNA
|
3128002WL038253
|
KRISHNA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/10/2022
|
|
5477099713
|
|
KRISHNA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/644
(NAUBANA)
|
3128002000NRG23300920220565105
|
30/09/2022
|
SIYA RAM
|
3128002WL038253
|
SIYA RAM
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/10/2022
|
|
5477099714
|
|
SIYA RAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/709
(NAUBANA)
|
3128002000NRG23300920220565106
|
30/09/2022
|
KULDEEP KUMAR
|
3128002WL038253
|
KULDEEP KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/10/2022
|
|
5477099711
|
|
KULDEEP KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-002/428
(NAUBANA)
|
3128002000NRG23300920220565107
|
30/09/2022
|
RAM KAILASH
|
3128002WL038253
|
RAM KAILASH
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477099709
|
|
RAM KAILASH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-003/523
(NAUBANA)
|
3128002000NRG23300920220565108
|
30/09/2022
|
ram kishor
|
3128002WL038253
|
ram kishor
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477099712
|
|
ram kishor
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-004/90
(NAUBANA)
|
3128002000NRG23300920220565109
|
30/09/2022
|
MUNIJAR
|
3128002WL038253
|
MUNIJAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477099708
|
|
MUNIJAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-005/491
(NAUBANA)
|
3128002000NRG23300920220565110
|
30/09/2022
|
IKARAR
|
3128002WL038253
|
IKARAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/10/2022
|
|
5477099710
|
|
IKARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|