|
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-28-002-027-001/201
(VINORA)
|
3128002000NRG23060520220047662
|
06/05/2022
|
riyaj mo
|
3128002WL004594
|
riyaj mo
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270966254
|
|
riyajmo
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/280
(VINORA)
|
3128002000NRG23060520220047666
|
06/05/2022
|
ESMAIL
|
3128002WL004594
|
ESMAIL
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270966256
|
|
ESMAIL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/285
(VINORA)
|
3128002000NRG23060520220047667
|
06/05/2022
|
SHARVAN
|
3128002WL004594
|
SHARVAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270966251
|
|
SHARVAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/318
(VINORA)
|
3128002000NRG23060520220047669
|
06/05/2022
|
PANKAJ KUMAR
|
3128002WL004594
|
PANKAJ KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270966255
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/429
(VINORA)
|
3128002000NRG23060520220047672
|
06/05/2022
|
IRSHAD
|
3128002WL004594
|
IRSHAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270966253
|
|
IRSHAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/594
(VINORA)
|
3128002000NRG23060520220047673
|
06/05/2022
|
HUNNE
|
3128002WL004594
|
HUNNE
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270966252
|
|
HUNNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|