|
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-28-002-035-001/6050
(KHAMARIYA KOILAR)
|
3128002000NRG23250720220397823
|
25/07/2022
|
raju ali
|
3128002WL024681
|
raju ali
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878908035
|
|
raju ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/110
(KHAMARIYA KOILAR)
|
3128002000NRG23250720220397816
|
25/07/2022
|
INAYAT
|
3128002WL024681
|
INAYAT
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878908036
|
|
INAYAT
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/27901
(KHAMARIYA KOILAR)
|
3128002000NRG23250720220397819
|
25/07/2022
|
sant ram
|
3128002WL024681
|
sant ram
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878908037
|
|
sant ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/113
(KHAMARIYA KOILAR)
|
3128002000NRG23250720220397817
|
25/07/2022
|
LALLAN
|
3128002WL024681
|
LALLAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878908034
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|