|
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-28-002-037-001/430
(JAS NAGAR)
|
3128002000NRG23280720220409120
|
28/07/2022
|
SURESH KUMAR
|
3128002WL025348
|
SURESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882265299
|
|
SURESH KUMAR SO MURLIDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/29705
(JAS NAGAR)
|
3128002000NRG23280720220409119
|
28/07/2022
|
SANTOSHI
|
3128002WL025348
|
SANTOSHI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882265301
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-037-003/29709
(JAS NAGAR)
|
3128002000NRG23280720220409130
|
28/07/2022
|
DHANEE RAM
|
3128002WL025348
|
DHANEE RAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882265300
|
|
DHANEE RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|