|
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-28-002-021-001/2533
(MOODA BUJURG)
|
3128002000NRG23110720220334390
|
11/07/2022
|
SITARAM
|
3128002WL021081
|
SITARAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741495
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1331
(MOODA BUJURG)
|
3128002000NRG23110720220334383
|
11/07/2022
|
MAIKU
|
3128002WL021081
|
MAIKU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741502
|
|
MAIKU
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1607
(MOODA BUJURG)
|
3128002000NRG23110720220334387
|
11/07/2022
|
KUNJI
|
3128002WL021081
|
KUNJI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741496
|
|
KUNJI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/2552
(MOODA BUJURG)
|
3128002000NRG23110720220334391
|
11/07/2022
|
KAILASH
|
3128002WL021081
|
KAILASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741498
|
|
KAILASH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/2668
(MOODA BUJURG)
|
3128002000NRG23110720220334393
|
11/07/2022
|
ramu
|
3128002WL021081
|
ramu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741497
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1319
(MOODA BUJURG)
|
3128002000NRG23110720220334382
|
11/07/2022
|
RAM BAHADUR
|
3128002WL021081
|
RAM BAHADUR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741499
|
|
RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/2520
(MOODA BUJURG)
|
3128002000NRG23110720220334389
|
11/07/2022
|
RAJU
|
3128002WL021081
|
RAJU
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741501
|
|
RAJU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/2554
(MOODA BUJURG)
|
3128002000NRG23110720220334392
|
11/07/2022
|
RAJESHWARI
|
3128002WL021081
|
RAJESHWARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741500
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|