|
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-28-002-054-001/407
(MOHOBATIYA BEHAR)
|
3128002000NRG23091120220602893
|
09/11/2022
|
DEEPU NIGAM
|
3128002WL042458
|
DEEPU NIGAM
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633356304
|
|
DEEPU NIGAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/409
(MOHOBATIYA BEHAR)
|
3128002000NRG23091120220602894
|
09/11/2022
|
VIKAS
|
3128002WL042458
|
VIKAS
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633356303
|
|
VIKAS
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/449
(MOHOBATIYA BEHAR)
|
3128002000NRG23091120220602895
|
09/11/2022
|
SONU
|
3128002WL042458
|
SONU
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633356302
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|