|
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-28-002-026-010/319
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124250
|
02/06/2022
|
HAKIM
|
3128002WL010369
|
HAKIM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053061
|
|
Mr. HAKIM ALI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-026-011/344
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124264
|
02/06/2022
|
SUSHIL KUMAR
|
3128002WL010369
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060053060
|
|
Mr. SUSHIL .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-026-011/352
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124265
|
02/06/2022
|
NATHU
|
3128002WL010369
|
NATHU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053063
|
|
Mr. Natthu
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-026-011/403
(BANGALHA TAKIYA)
|
3128002000NRG23020620220124266
|
02/06/2022
|
DHAN KUMARI
|
3128002WL010369
|
DHAN KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053062
|
|
Ms. DHAN KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|