|
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-28-002-020-001/540
(BODHIYA KALA)
|
3128002000NRG23020520220039300
|
02/05/2022
|
KUNTI
|
3128002WL003763
|
KUNTI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090929124
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-020-004/250
(BODHIYA KALA)
|
3128002000NRG23020520220039313
|
02/05/2022
|
FULCHANDRAA
|
3128002WL003763
|
FULCHANDRAA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090929125
|
|
Mr. Foolchand .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-020-001/537
(BODHIYA KALA)
|
3128002000NRG23020520220039298
|
02/05/2022
|
SHIV RAJ
|
3128002WL003763
|
SHIV RAJ
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090929123
|
|
SHIV RAJ SO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|