|
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-28-002-013-008/2072
(LALPUR)
|
3128002000NRG23280520220105865
|
28/05/2022
|
KARAN
|
3128002WL009197
|
KARAN
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881075072
|
|
KARAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-008/2191
(LALPUR)
|
3128002000NRG23280520220105866
|
28/05/2022
|
ARJUN LAL
|
3128002WL009197
|
ARJUN LAL
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881075075
|
|
ARJUNLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-013-008/12402
(LALPUR)
|
3128002000NRG23280520220105864
|
28/05/2022
|
RAM KISHOR
|
3128002WL009197
|
RAM KISHOR
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881075074
|
|
RAMKISHOR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-008/433
(LALPUR)
|
3128002000NRG23280520220105867
|
28/05/2022
|
RAM KISUN
|
3128002WL009197
|
RAM KISUN
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881075073
|
|
RAMKISUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|