|
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-28-002-001-003/1473
(BAILHA)
|
3128002000NRG23241220220708245
|
24/12/2022
|
om prakash
|
3128002WL050387
|
om prakash
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005100
|
|
om prakash
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-003/69
(BAILHA)
|
3128002000NRG23241220220708246
|
24/12/2022
|
BALAKRAM
|
3128002WL050387
|
BALAKRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005095
|
|
BALAKRAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-006/1417
(BAILHA)
|
3128002000NRG23241220220708250
|
24/12/2022
|
UMA SHANKAR
|
3128002WL050387
|
UMA SHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005099
|
|
UMA SHANKAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-006/1418
(BAILHA)
|
3128002000NRG23241220220708251
|
24/12/2022
|
RAMU
|
3128002WL050387
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005101
|
|
RAMU
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-006/147
(BAILHA)
|
3128002000NRG23241220220708252
|
24/12/2022
|
MOHAN LAL
|
3128002WL050387
|
MOHAN LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005096
|
|
MOHAN LAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-001-006/174
(BAILHA)
|
3128002000NRG23241220220708254
|
24/12/2022
|
AMREEKA PRASED
|
3128002WL050387
|
AMREEKA PRASED
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005094
|
|
AMREEKA PRASED
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-006/34
(BAILHA)
|
3128002000NRG23241220220708257
|
24/12/2022
|
HEERA LAL
|
3128002WL050387
|
HEERA LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005097
|
|
HEERA LAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-006/956
(BAILHA)
|
3128002000NRG23241220220708260
|
24/12/2022
|
BANDHA
|
3128002WL050387
|
BANDHA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005093
|
|
BANDHA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-001-006/987
(BAILHA)
|
3128002000NRG23241220220708261
|
24/12/2022
|
HARISH CHANDRA
|
3128002WL050387
|
HARISH CHANDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057005098
|
|
HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|