|
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-28-002-021-001/1721
(MOODA BUJURG)
|
3128002000NRG23061020220571531
|
06/10/2022
|
RAMESH KUMAR
|
3128002WL038820
|
RAMESH KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548267736
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1931
(MOODA BUJURG)
|
3128002000NRG23061020220571532
|
06/10/2022
|
KUNTA DEVI
|
3128002WL038820
|
KUNTA DEVI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548267735
|
|
Mrs. KUNTA DEVI WO GAYA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1592
(MOODA BUJURG)
|
3128002000NRG23061020220571529
|
06/10/2022
|
RAM MURTI
|
3128002WL038820
|
RAM MURTI
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548267734
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1597
(MOODA BUJURG)
|
3128002000NRG23061020220571530
|
06/10/2022
|
RAJKUMARI
|
3128002WL038820
|
RAJKUMARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548267733
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|