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-28-002-024-001/184 (BARSOLA KALA)
|
3128002000NRG23180820220474537
|
18/08/2022
|
SHARDA
|
3128002WL029540
|
SHARDA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230457474
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-024-001/973 (BARSOLA KALA)
|
3128002000NRG23180820220474544
|
18/08/2022
|
SURAJ
|
3128002WL029540
|
SURAJ
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230457475
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/279 (BARSOLA KALA)
|
3128002000NRG23180820220474538
|
18/08/2022
|
SHYAMU
|
3128002WL029540
|
SHYAMU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230457477
|
|
SHYAMU
|
()
|
4
|
NIGHASAN
|
UP-28-002-024-001/969 (BARSOLA KALA)
|
3128002000NRG23180820220474543
|
18/08/2022
|
RAJJAN LAL
|
3128002WL029540
|
RAJJAN LAL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230457476
|
|
RAJJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/864 (BARSOLA KALA)
|
3128002000NRG23180820220474541
|
18/08/2022
|
VINOD KUMAR
|
3128002WL029540
|
VINOD KUMAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230457478
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|