|
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-28-002-020-005/573
(BODHIYA KALA)
|
3128002000NRG23300720220418356
|
30/07/2022
|
USHA DEVI
|
3128002WL025857
|
USHA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873675097
|
|
USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/321
(BODHIYA KALA)
|
3128002000NRG23300720220418342
|
30/07/2022
|
DUBE LAL
|
3128002WL025857
|
DUBE LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873675095
|
|
DUBE LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-020-002/145
(BODHIYA KALA)
|
3128002000NRG23300720220418347
|
30/07/2022
|
SANT RAM
|
3128002WL025857
|
SANT RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873675096
|
|
SANT RAM SO RAMESHWAR TI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|