|
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-28-002-027-001/424
(VINORA)
|
3128002000NRG23100920220524836
|
10/09/2022
|
maisar ali
|
3128002WL034534
|
maisar ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747790693
|
|
maisar ali
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/594
(VINORA)
|
3128002000NRG23100920220524838
|
10/09/2022
|
HUNNE
|
3128002WL034534
|
HUNNE
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747790692
|
|
HUNNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/21
(VINORA)
|
3128002000NRG23100920220524833
|
10/09/2022
|
JUMMAN
|
3128002WL034534
|
JUMMAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747790691
|
|
JUMMAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/74
(VINORA)
|
3128002000NRG23100920220524839
|
10/09/2022
|
NAVI SHER
|
3128002WL034534
|
NAVI SHER
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747790690
|
|
NAVI SHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|