|
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-28-002-053-002/202
(MANJHA)
|
3128002000NRG23111020220578510
|
11/10/2022
|
BHOLE
|
3128002WL039429
|
BHOLE
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549036765
|
|
BHOLE
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-053-002/351
(MANJHA)
|
3128002000NRG23111020220578511
|
11/10/2022
|
ram kishore
|
3128002WL039429
|
ram kishore
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549036764
|
|
ram kishore
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-053-002/352
(MANJHA)
|
3128002000NRG23111020220578512
|
11/10/2022
|
mayaram
|
3128002WL039429
|
mayaram
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549036763
|
|
mayaram
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/353
(MANJHA)
|
3128002000NRG23111020220578513
|
11/10/2022
|
munna lal
|
3128002WL039429
|
munna lal
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549036762
|
|
munna lal
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/92
(MANJHA)
|
3128002000NRG23111020220578516
|
11/10/2022
|
SANTOSH KUMAR
|
3128002WL039429
|
SANTOSH KUMAR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549036766
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-053-002/355
(MANJHA)
|
3128002000NRG23111020220578514
|
11/10/2022
|
anil kumar
|
3128002WL039429
|
anil kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549036761
|
|
anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|