|
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-28-002-007-001/272
(LALAPUR)
|
3128002000NRG23301020220597047
|
30/10/2022
|
VEER SINGH
|
3128002WL041498
|
VEER SINGH
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616390076
|
|
VEER SINGH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/7800
(LALAPUR)
|
3128002000NRG23301020220597048
|
30/10/2022
|
kULDEEP kUMAR
|
3128002WL041498
|
kULDEEP kUMAR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616390073
|
|
kULDEEP kUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/7804
(LALAPUR)
|
3128002000NRG23301020220597049
|
30/10/2022
|
PRAMOD KUMAR
|
3128002WL041498
|
PRAMOD KUMAR
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616390074
|
|
PRAMOD KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/7825
(LALAPUR)
|
3128002000NRG23301020220597050
|
30/10/2022
|
NARANGI LAL
|
3128002WL041498
|
NARANGI LAL
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616390077
|
|
NARANGI LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-007-001/7993
(LALAPUR)
|
3128002000NRG23301020220597052
|
30/10/2022
|
RAJ KUMAR
|
3128002WL041498
|
RAJ KUMAR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616390072
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-007-001/242
(LALAPUR)
|
3128002000NRG23301020220597046
|
30/10/2022
|
pune lal
|
3128002WL041498
|
pune lal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616390075
|
|
pune lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|