|
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-28-002-020-001/569
(BODHIYA KALA)
|
3128002000NRG23200920220545073
|
20/09/2022
|
JABBAR ALI
|
3128002WL036350
|
JABBAR ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303678178
|
|
Mr. Jabbar Ali
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-020-002/477
(BODHIYA KALA)
|
3128002000NRG23200920220545080
|
20/09/2022
|
MEENA
|
3128002WL036350
|
MEENA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303678177
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-020-002/564
(BODHIYA KALA)
|
3128002000NRG23200920220545082
|
20/09/2022
|
MAHAVEER
|
3128002WL036350
|
MAHAVEER
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303678180
|
|
Mr. MAHABIR SO BUDDHA
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-020-002/576
(BODHIYA KALA)
|
3128002000NRG23200920220545083
|
20/09/2022
|
ram kumari
|
3128002WL036350
|
ram kumari
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303678176
|
|
RAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-020-002/604
(BODHIYA KALA)
|
3128002000NRG23200920220545086
|
20/09/2022
|
MADHURANI
|
3128002WL036350
|
MADHURANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303678179
|
|
Ms. MADHURANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|