|
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-28-002-021-001/1607
(MOODA BUJURG)
|
3128002000NRG23180720220369540
|
19/07/2022
|
KUNJI
|
3128002WL023062
|
KUNJI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883110468
|
|
KUNJI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3503
(MOODA BUJURG)
|
3128002000NRG23180720220369544
|
19/07/2022
|
sanu
|
3128002WL023062
|
sanu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883110469
|
|
sanu
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3521
(MOODA BUJURG)
|
3128002000NRG23180720220369546
|
19/07/2022
|
pappu
|
3128002WL023062
|
pappu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883110470
|
|
pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1319
(MOODA BUJURG)
|
3128002000NRG23180720220369537
|
19/07/2022
|
RAM BAHADUR
|
3128002WL023062
|
RAM BAHADUR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883110471
|
|
RAM BAHADUR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/1901
(MOODA BUJURG)
|
3128002000NRG23180720220369541
|
19/07/2022
|
MUNNI DEVI
|
3128002WL023062
|
MUNNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883110472
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1319
(MOODA BUJURG)
|
3128002000NRG23180720220369538
|
19/07/2022
|
Ram devi
|
3128002WL023062
|
Ram devi
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883110473
|
|
Ram devi
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1901
(MOODA BUJURG)
|
3128002000NRG23180720220369542
|
19/07/2022
|
LALIT KUMAR
|
3128002WL023062
|
LALIT KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883110475
|
|
LALIT KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/3502
(MOODA BUJURG)
|
3128002000NRG23180720220369543
|
19/07/2022
|
nand kishor
|
3128002WL023062
|
nand kishor
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883110474
|
|
nand kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|