|
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-28-002-006-001/1039
(NOURANGABAD)
|
3128002000NRG23120420220002967
|
12/04/2022
|
ISLAM HUSAIN
|
3128002WL000199
|
ISLAM HUSAIN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832158848
|
|
ISLAMHUSAIN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/238
(NOURANGABAD)
|
3128002000NRG23120420220002968
|
12/04/2022
|
JASVEER SINGH
|
3128002WL000199
|
JASVEER SINGH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832158847
|
|
JASVEERSINGH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/7127
(NOURANGABAD)
|
3128002000NRG23120420220002970
|
12/04/2022
|
UTTAM KUMAR
|
3128002WL000199
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832158849
|
|
UTTAMKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/732
(NOURANGABAD)
|
3128002000NRG23120420220002971
|
12/04/2022
|
MOHAN LAL
|
3128002WL000199
|
MOHAN LAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
03/05/2022
|
|
0832158845
|
|
MOHANLAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-003/1154
(NOURANGABAD)
|
3128002000NRG23120420220002972
|
12/04/2022
|
BACCHU LAL
|
3128002WL000199
|
BACCHU LAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
03/05/2022
|
|
0832158846
|
|
BACCHULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/64
(NOURANGABAD)
|
3128002000NRG23120420220002969
|
12/04/2022
|
sarvan
|
3128002WL000199
|
sarvan
|
00176
|
IDIB000T573
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0832158844
|
|
sarvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|