|
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-28-002-009-003/102
(BATHUA)
|
3128002000NRG23131220220673063
|
13/12/2022
|
tabeerun nisha
|
3128002WL048007
|
tabeerun nisha
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918408955
|
|
tabeerun nisha
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-003/371
(BATHUA)
|
3128002000NRG23131220220673064
|
13/12/2022
|
hewanti devi
|
3128002WL048007
|
hewanti devi
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918408959
|
|
hewanti devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/720
(BATHUA)
|
3128002000NRG23131220220673066
|
13/12/2022
|
KHUSHBUDIN
|
3128002WL048007
|
KHUSHBUDIN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918408958
|
|
KHUSHBUDIN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-004/24
(BATHUA)
|
3128002000NRG23131220220673069
|
13/12/2022
|
guddi
|
3128002WL048007
|
guddi
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918408956
|
|
guddi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-004/609
(BATHUA)
|
3128002000NRG23131220220673071
|
13/12/2022
|
anil
|
3128002WL048007
|
anil
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918408957
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-009-001/562
(BATHUA)
|
3128002000NRG23131220220673061
|
13/12/2022
|
RAJA RAM
|
3128002WL048007
|
RAJA RAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7918408954
|
|
RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|