|
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-28-002-020-001/1068
(BODHIYA KALA)
|
3128002000NRG23210720220385188
|
21/07/2022
|
SUBHASH KUMAR
|
3128002WL023967
|
SUBHASH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877139998
|
|
SUBHASH KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/300
(BODHIYA KALA)
|
3128002000NRG23210720220385189
|
21/07/2022
|
pradip
|
3128002WL023967
|
pradip
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877139996
|
|
pradip
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-002/968
(BODHIYA KALA)
|
3128002000NRG23210720220385191
|
21/07/2022
|
babalu
|
3128002WL023967
|
babalu
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877139997
|
|
babalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|