|
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-28-002-056-002/218
(SUTHNA BARSOLA)
|
3128002000NRG23120120230757279
|
12/01/2023
|
SITARAM
|
3128002WL053567
|
SITARAM
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085482791
|
|
SITARAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-056-002/224
(SUTHNA BARSOLA)
|
3128002000NRG23120120230757280
|
12/01/2023
|
NANDRAM
|
3128002WL053567
|
NANDRAM
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085482792
|
|
NANDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-056-004/711
(SUTHNA BARSOLA)
|
3128002000NRG23120120230757283
|
12/01/2023
|
ROJ ALI
|
3128002WL053567
|
ROJ ALI
|
00354
|
PUNB0799500
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085482790
|
|
ROJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|