|
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-28-002-019-001/456
(BHADORI)
|
3128002000NRG23280720220408866
|
28/07/2022
|
JEETU .
|
3128002WL025334
|
JEETU .
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882193213
|
|
JEETU .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-019-010/1159
(BHADORI)
|
3128002000NRG23280720220408887
|
28/07/2022
|
BANKELAL
|
3128002WL025334
|
BANKELAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882193212
|
|
BANKELAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-019-010/1159
(BHADORI)
|
3128002000NRG23280720220408886
|
28/07/2022
|
PHOOLMATI
|
3128002WL025334
|
PHOOLMATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882193216
|
|
PHOOLMATI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-019-010/1637
(BHADORI)
|
3128002000NRG23280720220408888
|
28/07/2022
|
REETA
|
3128002WL025334
|
REETA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882193215
|
|
REETA
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-019-010/1643
(BHADORI)
|
3128002000NRG23280720220408889
|
28/07/2022
|
LAUNGASRI
|
3128002WL025334
|
LAUNGASRI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882193214
|
|
LAUNGASRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|