|
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-28-002-014-006/179
(MIRJA GANJ)
|
3128002000NRG23210720220385172
|
21/07/2022
|
SHATROHAN LAL
|
3128002WL023964
|
SHATROHAN LAL
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875686476
|
|
SHATROHAN LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-014-006/346
(MIRJA GANJ)
|
3128002000NRG23210720220385174
|
21/07/2022
|
CHHANGA LAL
|
3128002WL023964
|
CHHANGA LAL
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875686475
|
|
CHHANGA LAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-014-006/665
(MIRJA GANJ)
|
3128002000NRG23210720220385176
|
21/07/2022
|
SHATROHAN LAL
|
3128002WL023964
|
SHATROHAN LAL
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875686477
|
|
SHATROHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-014-003/741
(MIRJA GANJ)
|
3128002000NRG23210720220385170
|
21/07/2022
|
RAJESH KUMAR
|
3128002WL023964
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875686478
|
|
RAJESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-014-003/742
(MIRJA GANJ)
|
3128002000NRG23210720220385171
|
21/07/2022
|
RAJENDRA KUMAR
|
3128002WL023964
|
RAJENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875686479
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|