|
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-28-002-039-003/2998
(SURAT NAGAR)
|
3128002000NRG23180820220472273
|
18/08/2022
|
GAYA PRASAD
|
3128002WL029337
|
GAYA PRASAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230612953
|
|
Mr. GAYAPRASAD
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-039-003/3019
(SURAT NAGAR)
|
3128002000NRG23180820220472276
|
18/08/2022
|
VIMLA DEVI
|
3128002WL029337
|
VIMLA DEVI
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230612955
|
|
Mrs. VIMALA DEVI W/O MURALI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-039-003/3145
(SURAT NAGAR)
|
3128002000NRG23180820220472287
|
18/08/2022
|
SITA DEVI
|
3128002WL029337
|
SITA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230612954
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|