|
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-28-002-026-010/318
(BANGALHA TAKIYA)
|
3128002000NRG23110520220059892
|
11/05/2022
|
IKBAL
|
3128002WL005684
|
IKBAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273425436
|
|
IKBAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-010/330
(BANGALHA TAKIYA)
|
3128002000NRG23110520220059894
|
11/05/2022
|
Ganga Ram
|
3128002WL005684
|
Ganga Ram
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273425439
|
|
GangaRam
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-010/496
(BANGALHA TAKIYA)
|
3128002000NRG23110520220059895
|
11/05/2022
|
RAKESH KUMAR
|
3128002WL005684
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273425437
|
|
RAKESHKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-010/498
(BANGALHA TAKIYA)
|
3128002000NRG23110520220059896
|
11/05/2022
|
LAXMAN
|
3128002WL005684
|
LAXMAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273425438
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|