|
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-28-002-046-002/254
(CHHEDUI PATIYA)
|
3128002000NRG23200920220545037
|
20/09/2022
|
rameshwar
|
3128002WL036347
|
rameshwar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583473
|
|
rameshwar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-046-004/507
(CHHEDUI PATIYA)
|
3128002000NRG23200920220545038
|
20/09/2022
|
DINESH
|
3128002WL036347
|
DINESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583471
|
|
DINESH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-046-012/120
(CHHEDUI PATIYA)
|
3128002000NRG23200920220545039
|
20/09/2022
|
SONU
|
3128002WL036347
|
SONU
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303583474
|
|
SONU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-046-012/253
(CHHEDUI PATIYA)
|
3128002000NRG23200920220545040
|
20/09/2022
|
rakesh kumar
|
3128002WL036347
|
rakesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583472
|
|
rakesh kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-046-012/337
(CHHEDUI PATIYA)
|
3128002000NRG23200920220545041
|
20/09/2022
|
gopi
|
3128002WL036347
|
gopi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583476
|
|
gopi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-046-012/490
(CHHEDUI PATIYA)
|
3128002000NRG23200920220545042
|
20/09/2022
|
Ram sahay
|
3128002WL036347
|
Ram sahay
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303583475
|
|
Ram sahay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|