|
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-28-002-010-001/183
(HARSINGH PUR)
|
3128002000NRG23150720220358584
|
15/07/2022
|
firaj khan
|
3128002WL022438
|
firaj khan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869972082
|
|
firaj khan
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-010-001/351
(HARSINGH PUR)
|
3128002000NRG23150720220358590
|
15/07/2022
|
BECHE LAL
|
3128002WL022438
|
BECHE LAL
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869972083
|
|
BECHE LAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-010-001/644
(HARSINGH PUR)
|
3128002000NRG23150720220358597
|
15/07/2022
|
pramod kumar
|
3128002WL022438
|
pramod kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869972084
|
|
pramod kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/9241
(HARSINGH PUR)
|
3128002000NRG23150720220358605
|
15/07/2022
|
RAJ KUMAR
|
3128002WL022438
|
RAJ KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869972081
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/384
(HARSINGH PUR)
|
3128002000NRG23150720220358591
|
15/07/2022
|
JABIR ALI
|
3128002WL022438
|
JABIR ALI
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869972087
|
|
JABIR ALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/472
(HARSINGH PUR)
|
3128002000NRG23150720220358594
|
15/07/2022
|
RADHESHYAM
|
3128002WL022438
|
RADHESHYAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869972085
|
|
RADHESHYAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/69
(HARSINGH PUR)
|
3128002000NRG23150720220358599
|
15/07/2022
|
MAYA RAM
|
3128002WL022438
|
MAYA RAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869972086
|
|
MAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-010-001/173
(HARSINGH PUR)
|
3128002000NRG23150720220358583
|
15/07/2022
|
SAHARYAAR KHAN
|
3128002WL022438
|
SAHARYAAR KHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869972080
|
|
SAHARYAAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|