|
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-28-002-048-003/307
(RAY PUR)
|
3128002000NRG23110820220455174
|
11/08/2022
|
REKHA
|
3128002WL028136
|
REKHA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031827524
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-048-003/771
(RAY PUR)
|
3128002000NRG23110820220455182
|
11/08/2022
|
JAI RAM
|
3128002WL028136
|
JAI RAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031827528
|
|
JAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-048-003/303
(RAY PUR)
|
3128002000NRG23110820220455173
|
11/08/2022
|
GAYA PRASAD
|
3128002WL028136
|
GAYA PRASAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031827530
|
|
GAYA PRASAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-048-003/323
(RAY PUR)
|
3128002000NRG23110820220455176
|
11/08/2022
|
thagu
|
3128002WL028136
|
thagu
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031827529
|
|
thagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-003/11
(RAY PUR)
|
3128002000NRG23110820220455169
|
11/08/2022
|
POORAN LAL
|
3128002WL028136
|
POORAN LAL
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031827531
|
|
POORAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-048-003/271
(RAY PUR)
|
3128002000NRG23110820220455172
|
11/08/2022
|
BHAGAUTI
|
3128002WL028136
|
BHAGAUTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031827525
|
|
BHAGAUTI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-048-003/767
(RAY PUR)
|
3128002000NRG23110820220455180
|
11/08/2022
|
LALJI
|
3128002WL028136
|
LALJI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031827526
|
|
LALJI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-048-003/768
(RAY PUR)
|
3128002000NRG23110820220455181
|
11/08/2022
|
CHHOTE LAL
|
3128002WL028136
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031827527
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|