|
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-28-002-045-005/649
(GANGA BEHER)
|
3128002000NRG23210720220384940
|
21/07/2022
|
ROJ ALI
|
3128002WL023952
|
ROJ ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875930451
|
|
ROJ ALI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/29
(GANGA BEHER)
|
3128002000NRG23210720220384943
|
21/07/2022
|
NARENDRA KUMAR
|
3128002WL023952
|
NARENDRA KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875930450
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/275
(GANGA BEHER)
|
3128002000NRG23210720220384942
|
21/07/2022
|
SHATROHEN LAL
|
3128002WL023952
|
SHATROHEN LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875930447
|
|
SHATROHEN LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/39
(GANGA BEHER)
|
3128002000NRG23210720220384945
|
21/07/2022
|
RANJIT KUMAR
|
3128002WL023952
|
RANJIT KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875930448
|
|
RANJIT KUMAR SO SHRI KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/51
(GANGA BEHER)
|
3128002000NRG23210720220384948
|
21/07/2022
|
BALAK
|
3128002WL023952
|
BALAK
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875930449
|
|
BALAK RAM S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|