|
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-28-002-048-002/790
(RAY PUR)
|
3128002000NRG23060920220514037
|
06/09/2022
|
SUNDAR LAL
|
3128002WL033472
|
SUNDAR LAL
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649380406
|
|
SUNDAR LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/792
(RAY PUR)
|
3128002000NRG23060920220514038
|
06/09/2022
|
MADHAV
|
3128002WL033472
|
MADHAV
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649380403
|
|
MADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/455
(RAY PUR)
|
3128002000NRG23060920220514035
|
06/09/2022
|
FOOLMATI
|
3128002WL033472
|
FOOLMATI
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649380405
|
|
FOOLMATI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-048-002/813
(RAY PUR)
|
3128002000NRG23060920220514041
|
06/09/2022
|
RAMESH KUMAR
|
3128002WL033472
|
RAMESH KUMAR
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649380404
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-002/808
(RAY PUR)
|
3128002000NRG23060920220514040
|
06/09/2022
|
RESHMA BANO
|
3128002WL033472
|
RESHMA BANO
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649380407
|
|
RESHMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|