|
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-28-002-008-004/647
(KADIYA)
|
3128002000NRG23170620220195176
|
17/06/2022
|
GULIYA
|
3128002WL014470
|
GULIYA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518150046
|
|
GULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-008-004/1237
(KADIYA)
|
3128002000NRG23170620220195169
|
17/06/2022
|
DHANPATI
|
3128002WL014470
|
DHANPATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518150043
|
|
DHANPATI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-008-004/369
(KADIYA)
|
3128002000NRG23170620220195170
|
17/06/2022
|
SUNIL
|
3128002WL014470
|
SUNIL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518150045
|
|
SUNIL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-008-004/374
(KADIYA)
|
3128002000NRG23170620220195171
|
17/06/2022
|
DHANIRAM
|
3128002WL014470
|
DHANIRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518150044
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-008-004/505
(KADIYA)
|
3128002000NRG23170620220195174
|
17/06/2022
|
DHANIRAM
|
3128002WL014470
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518150042
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|