|
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-28-002-049-001/1940
(SAHAN KHADA)
|
3128002000NRG23211120220618012
|
23/11/2022
|
KUSUMA
|
3128002WL044044
|
KUSUMA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675952338
|
|
Mrs. KUSMA WO SURAJ LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/15500
(SAHAN KHADA)
|
3128002000NRG23211120220618011
|
23/11/2022
|
HABIBUL KHAN
|
3128002WL044044
|
HABIBUL KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675952339
|
|
Mr. HABIBUL HASSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/40791
(SAHAN KHADA)
|
3128002000NRG23211120220618025
|
23/11/2022
|
MAJOOMA
|
3128002WL044044
|
MAJOOMA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675952340
|
|
Mrs. Mojma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|