|
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-28-002-042-001/32595
(DAULATA PUR)
|
3128002000NRG23160720220364881
|
16/07/2022
|
SUNEEL KUMAR
|
3128002WL022807
|
SUNEEL KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868832805
|
|
Mrs. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33528
(DAULATA PUR)
|
3128002000NRG23160720220364884
|
16/07/2022
|
MEENA DEVI
|
3128002WL022807
|
MEENA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868832804
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/601
(DAULATA PUR)
|
3128002000NRG23160720220364888
|
16/07/2022
|
JUGUL KISHORE
|
3128002WL022807
|
JUGUL KISHORE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868832803
|
|
BANSI LAL&JUGAL KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/601
(DAULATA PUR)
|
3128002000NRG23160720220364889
|
16/07/2022
|
MANJO DEVI
|
3128002WL022807
|
MANJO DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868832806
|
|
Ms. MANJO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/33528
(DAULATA PUR)
|
3128002000NRG23160720220364883
|
16/07/2022
|
PAIKARMA DEEN
|
3128002WL022807
|
PAIKARMA DEEN
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868832802
|
|
PAIKARMADIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|