|
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-28-002-050-001/41545
(ADHALABAD)
|
3128002000NRG23211020220593489
|
21/10/2022
|
om prakash
|
3128002WL041099
|
om prakash
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616551003
|
|
om prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41171
(ADHALABAD)
|
3128002000NRG23211020220593484
|
21/10/2022
|
santosh kumar
|
3128002WL041099
|
santosh kumar
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616551001
|
|
santosh kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41191
(ADHALABAD)
|
3128002000NRG23211020220593485
|
21/10/2022
|
RAJKUMARI
|
3128002WL041099
|
RAJKUMARI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616551000
|
|
RAJKUMARI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41232
(ADHALABAD)
|
3128002000NRG23211020220593486
|
21/10/2022
|
Jahira
|
3128002WL041099
|
Jahira
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616551002
|
|
Jahira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|