|
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-28-002-017-001/150
(BAMHAN PUR)
|
3128002000NRG23060920220514070
|
06/09/2022
|
DHEERESH KUMAR
|
3128002WL033476
|
DHEERESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646208997
|
|
DHEERESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/10
(BAMHAN PUR)
|
3128002000NRG23060920220514068
|
06/09/2022
|
IDRISH ALI
|
3128002WL033476
|
IDRISH ALI
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646209000
|
|
IDRISH ALI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/108
(BAMHAN PUR)
|
3128002000NRG23060920220514069
|
06/09/2022
|
ISLAMUDEEN
|
3128002WL033476
|
ISLAMUDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646208999
|
|
ISLAMUDEEN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/341
(BAMHAN PUR)
|
3128002000NRG23060920220514072
|
06/09/2022
|
NIYAMAT ALI
|
3128002WL033476
|
NIYAMAT ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646209001
|
|
NIYAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-017-001/448
(BAMHAN PUR)
|
3128002000NRG23060920220514074
|
06/09/2022
|
HIFAJAT ALI
|
3128002WL033476
|
HIFAJAT ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646208998
|
|
HIFAJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|