|
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-28-002-025-005/20797
(BALLIPUR KALAN)
|
3128002000NRG23130820220459952
|
13/08/2022
|
NAND KISHOR
|
3128002WL028393
|
NAND KISHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123423793
|
|
Mr. NAND KISHOR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/224
(BALLIPUR KALAN)
|
3128002000NRG23130820220459953
|
13/08/2022
|
RAMESH KUMAR
|
3128002WL028393
|
RAMESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123423792
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20711
(BALLIPUR KALAN)
|
3128002000NRG23130820220459948
|
13/08/2022
|
RAM PAL
|
3128002WL028393
|
RAM PAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123423790
|
|
RAM PAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20713
(BALLIPUR KALAN)
|
3128002000NRG23130820220459950
|
13/08/2022
|
RAJENDER PRASAD
|
3128002WL028393
|
RAJENDER PRASAD
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123423789
|
|
RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/89
(BALLIPUR KALAN)
|
3128002000NRG23130820220459958
|
13/08/2022
|
RAM CHARAN
|
3128002WL028393
|
RAM CHARAN
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123423791
|
|
Mr. RAM CHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|