|
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-28-002-042-001/32641
(DAULATA PUR)
|
3128002000NRG23090520220055540
|
09/05/2022
|
KAMINI DEVI
|
3128002WL005333
|
KAMINI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271385986
|
|
KAMINI DEVI W/O DESHARAJ
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32680
(DAULATA PUR)
|
3128002000NRG23090520220055546
|
09/05/2022
|
CHANDAR SEKHAR
|
3128002WL005333
|
CHANDAR SEKHAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271385985
|
|
Mr. CHANDRA SHEKHAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/32680
(DAULATA PUR)
|
3128002000NRG23090520220055545
|
09/05/2022
|
PIRYANKA
|
3128002WL005333
|
PIRYANKA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271385984
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/33670
(DAULATA PUR)
|
3128002000NRG23090520220055548
|
09/05/2022
|
RAM CHANDAR
|
3128002WL005333
|
RAM CHANDAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271385983
|
|
Mrs. Ram Chanda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|