|
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-28-002-006-003/831
(NOURANGABAD)
|
3128002000NRG23010620220119659
|
01/06/2022
|
JAY DEVI
|
3128002WL010126
|
JAY DEVI
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
04/06/2022
|
|
1958147431
|
|
JAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-006-003/1191
(NOURANGABAD)
|
3128002000NRG23010620220119657
|
01/06/2022
|
KAJAL
|
3128002WL010126
|
KAJAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
05/06/2022
|
|
1958147432
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-006-002/446
(NOURANGABAD)
|
3128002000NRG23010620220119655
|
01/06/2022
|
RAJA RAM
|
3128002WL010126
|
RAJA RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/06/2022
|
|
1958147434
|
|
RAJARAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-002/744
(NOURANGABAD)
|
3128002000NRG23010620220119656
|
01/06/2022
|
PANA DEVI
|
3128002WL010126
|
PANA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/06/2022
|
|
1958147433
|
|
PANADEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-003/695
(NOURANGABAD)
|
3128002000NRG23010620220119658
|
01/06/2022
|
KAIRUN NISHA
|
3128002WL010126
|
KAIRUN NISHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
04/06/2022
|
|
1958147430
|
|
KAIRUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|