|
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-28-002-042-001/32680
(DAULATA PUR)
|
3128002000NRG23030720220288777
|
03/07/2022
|
PIRYANKA
|
3128002WL018742
|
PIRYANKA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853320269
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33596
(DAULATA PUR)
|
3128002000NRG23030720220288782
|
03/07/2022
|
SATROHAN LAL
|
3128002WL018742
|
SATROHAN LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853320268
|
|
Mrs. Shatrohan Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/32921
(DAULATA PUR)
|
3128002000NRG23030720220288779
|
03/07/2022
|
RAJNI DEVI
|
3128002WL018742
|
RAJNI DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853320270
|
|
RAJNI DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/32921
(DAULATA PUR)
|
3128002000NRG23030720220288778
|
03/07/2022
|
RAMESH KUMAR
|
3128002WL018742
|
RAMESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853320271
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/33519
(DAULATA PUR)
|
3128002000NRG23030720220288781
|
03/07/2022
|
RENU DEVI
|
3128002WL018742
|
RENU DEVI
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853320267
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|