|
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-28-002-001-006/1003
(BAILHA)
|
3128002000NRG23300920220562926
|
30/09/2022
|
JAMIDAR
|
3128002WL038007
|
JAMIDAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477401812
|
|
Mr. JAMIDAR SOBAIJU
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-001-006/178
(BAILHA)
|
3128002000NRG23300920220562929
|
30/09/2022
|
RAM DHAR
|
3128002WL038007
|
RAM DHAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477401807
|
|
Mr. RAMDHAR .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-001-006/21
(BAILHA)
|
3128002000NRG23300920220562930
|
30/09/2022
|
RAMESH
|
3128002WL038007
|
RAMESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477401810
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-001-006/25
(BAILHA)
|
3128002000NRG23300920220562931
|
30/09/2022
|
KALLU
|
3128002WL038007
|
KALLU
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
13/10/2022
|
|
5477401811
|
|
Mr. KALOORAM SO SHREERAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-001-006/460
(BAILHA)
|
3128002000NRG23300920220562932
|
30/09/2022
|
RAM NARESH
|
3128002WL038007
|
RAM NARESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477401809
|
|
Mr. RAMNARESH
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-001-006/925
(BAILHA)
|
3128002000NRG23300920220562934
|
30/09/2022
|
RAMGOPAL
|
3128002WL038007
|
RAMGOPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477401808
|
|
Mr. RAMGOPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|