|
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-28-002-037-001/514
(JAS NAGAR)
|
3128002000NRG23311220220727321
|
02/01/2023
|
GOMATI
|
3128002WL051671
|
GOMATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050824082
|
|
GOMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/261
(JAS NAGAR)
|
3128002000NRG23311220220727319
|
02/01/2023
|
FOOLMATI
|
3128002WL051671
|
FOOLMATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050824083
|
|
FOOLMATI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-037-002/866
(JAS NAGAR)
|
3128002000NRG23311220220727332
|
02/01/2023
|
GEETA DEVI
|
3128002WL051671
|
GEETA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050824084
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-037-002/29536
(JAS NAGAR)
|
3128002000NRG23311220220727325
|
02/01/2023
|
GURU PRSAD
|
3128002WL051671
|
GURU PRSAD
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050824085
|
|
MR GURU PRSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-037-002/848
(JAS NAGAR)
|
3128002000NRG23311220220727331
|
02/01/2023
|
MAYA
|
3128002WL051671
|
MAYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050824081
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|