|
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-28-002-048-002/362
(RAY PUR)
|
3128002000NRG23220420220021025
|
22/04/2022
|
MUNNI DEVI
|
3128002WL001882
|
MUNNI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919545347
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/408
(RAY PUR)
|
3128002000NRG23220420220021026
|
22/04/2022
|
SIYARAM
|
3128002WL001882
|
SIYARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919545345
|
|
SIYARAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/62
(RAY PUR)
|
3128002000NRG23220420220021029
|
22/04/2022
|
KUSMA
|
3128002WL001882
|
KUSMA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919545346
|
|
KUSMA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-048-002/71
(RAY PUR)
|
3128002000NRG23220420220021032
|
22/04/2022
|
AASHIN KHAN
|
3128002WL001882
|
AASHIN KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919545344
|
|
AASHINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-002/414
(RAY PUR)
|
3128002000NRG23220420220021027
|
22/04/2022
|
RAJA RAM
|
3128002WL001882
|
RAJA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919545343
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|