|
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-28-002-021-001/123
(MOODA BUJURG)
|
3128002000NRG23171220220685684
|
17/12/2022
|
Shravan Kumar Pal
|
3128002WL048914
|
Shravan Kumar Pal
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919437661
|
|
Shravan Kumar Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1776
(MOODA BUJURG)
|
3128002000NRG23171220220685688
|
17/12/2022
|
VINOD
|
3128002WL048914
|
VINOD
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919437664
|
|
VINOD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/2871
(MOODA BUJURG)
|
3128002000NRG23171220220685693
|
17/12/2022
|
Prem Kumar
|
3128002WL048914
|
Prem Kumar
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919437663
|
|
Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1322
(MOODA BUJURG)
|
3128002000NRG23171220220685685
|
17/12/2022
|
sandeep
|
3128002WL048914
|
sandeep
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919437667
|
|
sandeep
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/2124
(MOODA BUJURG)
|
3128002000NRG23171220220685689
|
17/12/2022
|
Kallu
|
3128002WL048914
|
Kallu
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919437666
|
|
Kallu
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/2807
(MOODA BUJURG)
|
3128002000NRG23171220220685691
|
17/12/2022
|
Ram Mohan Maurya
|
3128002WL048914
|
Ram Mohan Maurya
|
00349
|
PSIB0000551
|
213
|
213
|
Rejected
|
14/01/2023
|
|
7919437665
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/2306
(MOODA BUJURG)
|
3128002000NRG23171220220685690
|
17/12/2022
|
Ram Naresh
|
3128002WL048914
|
Ram Naresh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919437662
|
|
Ram Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/2816
(MOODA BUJURG)
|
3128002000NRG23171220220685692
|
17/12/2022
|
Sarvesh Pal
|
3128002WL048914
|
Sarvesh Pal
|
00703
|
AIRP0000001
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919437660
|
|
Sarvesh Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|