|
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-28-002-005-001/1027
(BANVEER PUR)
|
3128002000NRG23060620220136609
|
06/06/2022
|
MADHU
|
3128002WL010984
|
MADHU
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214788261
|
|
MADHU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/1476
(BANVEER PUR)
|
3128002000NRG23060620220136611
|
06/06/2022
|
RAM LAKHAN
|
3128002WL010984
|
RAM LAKHAN
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214788263
|
|
RAMLAKHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/1479
(BANVEER PUR)
|
3128002000NRG23060620220136613
|
06/06/2022
|
subham vishkarma
|
3128002WL010984
|
subham vishkarma
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214788259
|
|
subhamvishkarma
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/1509
(BANVEER PUR)
|
3128002000NRG23060620220136614
|
06/06/2022
|
PRADEEP
|
3128002WL010984
|
PRADEEP
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788264
|
|
PRADEEP
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/1529
(BANVEER PUR)
|
3128002000NRG23060620220136615
|
06/06/2022
|
NAGESH
|
3128002WL010984
|
NAGESH
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214788260
|
|
NAGESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/1534
(BANVEER PUR)
|
3128002000NRG23060620220136616
|
06/06/2022
|
MEENA DEVI
|
3128002WL010984
|
MEENA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788262
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/1474
(BANVEER PUR)
|
3128002000NRG23060620220136610
|
06/06/2022
|
RAM PRAKASH
|
3128002WL010984
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214788257
|
|
RAMPRAKASH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/1477
(BANVEER PUR)
|
3128002000NRG23060620220136612
|
06/06/2022
|
REETA
|
3128002WL010984
|
REETA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214788258
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|