|
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-28-002-059-001/300
(GRANT -12)
|
3128002000NRG23180820220474495
|
18/08/2022
|
SUNIL
|
3128002WL029538
|
SUNIL
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614928
|
|
Mr. SUNIL .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/538
(GRANT -12)
|
3128002000NRG23180820220474499
|
18/08/2022
|
MUNNI DEVI
|
3128002WL029538
|
MUNNI DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614927
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/28
(GRANT -12)
|
3128002000NRG23180820220474494
|
18/08/2022
|
ram devi
|
3128002WL029538
|
ram devi
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614930
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/302
(GRANT -12)
|
3128002000NRG23180820220474497
|
18/08/2022
|
DEVAKI DEVI
|
3128002WL029538
|
DEVAKI DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614929
|
|
Mrs. DEVKI DEVI WO SHIV KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/549
(GRANT -12)
|
3128002000NRG23180820220474500
|
18/08/2022
|
KIRAN
|
3128002WL029538
|
KIRAN
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230614931
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|