|
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-28-002-004-005/2400
(RAKHATHI)
|
3128002000NRG23141120220607135
|
14/11/2022
|
PRAKASH PAL
|
3128002WL042918
|
PRAKASH PAL
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633475205
|
|
PRAKASH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-004-012/459
(RAKHATHI)
|
3128002000NRG23141120220607140
|
14/11/2022
|
MEENA DEVI
|
3128002WL042918
|
MEENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633475209
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-004-005/2420
(RAKHATHI)
|
3128002000NRG23141120220607136
|
14/11/2022
|
gudiya
|
3128002WL042918
|
gudiya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633475208
|
|
gudiya
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-010/707
(RAKHATHI)
|
3128002000NRG23141120220607137
|
14/11/2022
|
lalli devi
|
3128002WL042918
|
lalli devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633475206
|
|
lalli devi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-004-012/1971
(RAKHATHI)
|
3128002000NRG23141120220607139
|
14/11/2022
|
ram beti
|
3128002WL042918
|
ram beti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633475207
|
|
ram beti
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-013/781
(RAKHATHI)
|
3128002000NRG23141120220607141
|
14/11/2022
|
uttam
|
3128002WL042918
|
uttam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633475210
|
|
uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|