|
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-28-002-013-004/1861
(LALPUR)
|
3128002000NRG23060520220047217
|
06/05/2022
|
CHHEDI LAL URF GOVARDHAN
|
3128002WL004563
|
CHHEDI LAL URF GOVARDHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869202
|
|
CHHEDILALURFGOVARDHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-008/2191
(LALPUR)
|
3128002000NRG23060520220047230
|
06/05/2022
|
ARJUN LAL
|
3128002WL004563
|
ARJUN LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869203
|
|
ARJUNLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-013-004/588
(LALPUR)
|
3128002000NRG23060520220047219
|
06/05/2022
|
SHIV KUMAR
|
3128002WL004563
|
SHIV KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270869204
|
|
SHIVKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-008/2002
(LALPUR)
|
3128002000NRG23060520220047229
|
06/05/2022
|
JASVANT
|
3128002WL004563
|
JASVANT
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270869206
|
|
JASVANT
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-008/433
(LALPUR)
|
3128002000NRG23060520220047231
|
06/05/2022
|
RAM KISUN
|
3128002WL004563
|
RAM KISUN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270869205
|
|
RAMKISUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|