|
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-28-002-033-001/100
(TRIKOLIYA)
|
3128002000NRG23110720220335742
|
11/07/2022
|
SAJAN LAL
|
3128002WL021150
|
SAJAN LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875814889
|
|
SAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/405
(TRIKOLIYA)
|
3128002000NRG23110720220335760
|
11/07/2022
|
PREM SAGAR
|
3128002WL021150
|
PREM SAGAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875814890
|
|
PREM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/248
(TRIKOLIYA)
|
3128002000NRG23110720220335747
|
11/07/2022
|
UMESH KUMAR
|
3128002WL021150
|
UMESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875814892
|
|
UMESH KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/274
(TRIKOLIYA)
|
3128002000NRG23110720220335751
|
11/07/2022
|
ANIL KUMAR
|
3128002WL021150
|
ANIL KUMAR
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875814893
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/387
(TRIKOLIYA)
|
3128002000NRG23110720220335758
|
11/07/2022
|
jhabhu lal
|
3128002WL021150
|
jhabhu lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875814891
|
|
jhabhu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|