|
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-28-002-027-001/412
(VINORA)
|
3128002000NRG23100920220524835
|
10/09/2022
|
RAMGOPAL
|
3128002WL034534
|
RAMGOPAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747960134
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/505
(VINORA)
|
3128002000NRG23100920220524837
|
10/09/2022
|
KALLU
|
3128002WL034534
|
KALLU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747960133
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/2353
(VINORA)
|
3128002000NRG23100920220524834
|
10/09/2022
|
YUSUF
|
3128002WL034534
|
YUSUF
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747960132
|
|
Mr. YUSUF .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|