|
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-28-002-020-001/810
(BODHIYA KALA)
|
3128002000NRG23210720220385187
|
21/07/2022
|
ISWARDEEN
|
3128002WL023966
|
ISWARDEEN
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877172632
|
|
ISWARDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/1037
(BODHIYA KALA)
|
3128002000NRG23210720220385184
|
21/07/2022
|
GHANSHYAM
|
3128002WL023966
|
GHANSHYAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877172633
|
|
GHANSHYAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-001/796
(BODHIYA KALA)
|
3128002000NRG23210720220385186
|
21/07/2022
|
DUSHASHAN
|
3128002WL023966
|
DUSHASHAN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877172634
|
|
DUSHASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|