|
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-28-002-042-001/32595
(DAULATA PUR)
|
3128002000NRG23300720220417902
|
30/07/2022
|
SUNEEL KUMAR
|
3128002WL025844
|
SUNEEL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873681074
|
|
SUNEEL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33528
(DAULATA PUR)
|
3128002000NRG23300720220417904
|
30/07/2022
|
MEENA DEVI
|
3128002WL025844
|
MEENA DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873681073
|
|
MEENA DEVI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/601
(DAULATA PUR)
|
3128002000NRG23300720220417907
|
30/07/2022
|
MANJO DEVI
|
3128002WL025844
|
MANJO DEVI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873681075
|
|
MANJO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|