|
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-28-002-032-001/1651
(BAROTHA)
|
3128002000NRG23040620220135059
|
06/06/2022
|
RAM PYARI
|
3128002WL010907
|
RAM PYARI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214804115
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/731
(BAROTHA)
|
3128002000NRG23040620220135070
|
06/06/2022
|
HEMENDRA KUMAR
|
3128002WL010907
|
HEMENDRA KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214804118
|
|
HEMENDRAKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/916
(BAROTHA)
|
3128002000NRG23040620220135073
|
06/06/2022
|
RAMU
|
3128002WL010907
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214804117
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/238
(BAROTHA)
|
3128002000NRG23040620220135061
|
06/06/2022
|
PAIKARMA
|
3128002WL010907
|
PAIKARMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214804116
|
|
PAIKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|