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-28-002-035-001/8403 (KHAMARIYA KOILAR)
|
3128002000NRG23011020220567409
|
01/10/2022
|
IMRAN KHAN
|
3128002WL038436
|
IMRAN KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311395305
|
|
IMRAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/9057 (KHAMARIYA KOILAR)
|
3128002000NRG23011020220567412
|
01/10/2022
|
IMAMUDDIN
|
3128002WL038436
|
IMAMUDDIN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311395307
|
|
IMAMUDDIN
|
()
|
3
|
NIGHASAN
|
UP-28-002-035-001/91164 (KHAMARIYA KOILAR)
|
3128002000NRG23011020220567413
|
01/10/2022
|
mojima
|
3128002WL038436
|
mojima
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311395306
|
|
mojima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|