|
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-28-002-011-001/729
(NAUBANA)
|
3128002000NRG23031220220646802
|
03/12/2022
|
DURGESH KUMAR
|
3128002WL046140
|
DURGESH KUMAR
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913996478
|
|
DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/188
(NAUBANA)
|
3128002000NRG23031220220646796
|
03/12/2022
|
SHATROHAN LAL
|
3128002WL046140
|
SHATROHAN LAL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913996481
|
|
SHATROHAN LAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/198
(NAUBANA)
|
3128002000NRG23031220220646797
|
03/12/2022
|
JAGJIVAN
|
3128002WL046140
|
JAGJIVAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913996479
|
|
JAGJIVAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/644
(NAUBANA)
|
3128002000NRG23031220220646800
|
03/12/2022
|
SIYA RAM
|
3128002WL046140
|
SIYA RAM
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913996483
|
|
SIYA RAM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/654
(NAUBANA)
|
3128002000NRG23031220220646801
|
03/12/2022
|
amar singh
|
3128002WL046140
|
amar singh
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913996482
|
|
amar singh
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-004/90
(NAUBANA)
|
3128002000NRG23031220220646804
|
03/12/2022
|
MUNIJAR
|
3128002WL046140
|
MUNIJAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913996480
|
|
MUNIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|