|
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-28-002-007-001/145
(LALAPUR)
|
3128002000NRG23141120220606760
|
14/11/2022
|
RAM MURTI
|
3128002WL042881
|
RAM MURTI
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633875161
|
|
Mr. RAM MURTI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/214
(LALAPUR)
|
3128002000NRG23141120220606761
|
14/11/2022
|
Mr. AJAY KUMAR
|
3128002WL042881
|
Mr. AJAY KUMAR
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633875162
|
|
Mr. AJAY . KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/7971
(LALAPUR)
|
3128002000NRG23141120220606765
|
14/11/2022
|
DVARIKA
|
3128002WL042881
|
DVARIKA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633875159
|
|
Mr. DWARIKA .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/7980
(LALAPUR)
|
3128002000NRG23141120220606766
|
14/11/2022
|
SUNIL KUMAR
|
3128002WL042881
|
SUNIL KUMAR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633875160
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|