|
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-28-002-059-001/274
(GRANT -12)
|
3128002000NRG23250720220398851
|
25/07/2022
|
MANGAL SINGH
|
3128002WL024736
|
MANGAL SINGH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877310133
|
|
MANGAL SINGH
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/423
(GRANT -12)
|
3128002000NRG23250720220398854
|
25/07/2022
|
AMAR SINGH
|
3128002WL024736
|
AMAR SINGH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877310135
|
|
AMAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-059-002/279
(GRANT -12)
|
3128002000NRG23250720220398870
|
25/07/2022
|
DEASH RAJ
|
3128002WL024736
|
DEASH RAJ
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877310136
|
|
DEASH RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/302
(GRANT -12)
|
3128002000NRG23250720220398852
|
25/07/2022
|
DEVAKI DEVI
|
3128002WL024736
|
DEVAKI DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877310134
|
|
DEVAKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|