|
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-28-002-007-001/276
(LALAPUR)
|
3128002000NRG23150720220359461
|
15/07/2022
|
JAY RAM
|
3128002WL022485
|
JAY RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870204782
|
|
JAY RAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/7732
(LALAPUR)
|
3128002000NRG23150720220359467
|
15/07/2022
|
RAM KHALAWAN
|
3128002WL022485
|
RAM KHALAWAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870204781
|
|
RAM KHALAWAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/7765
(LALAPUR)
|
3128002000NRG23150720220359468
|
15/07/2022
|
KESHAV RAM
|
3128002WL022485
|
KESHAV RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870204780
|
|
KESHAV RAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/7837
(LALAPUR)
|
3128002000NRG23150720220359473
|
15/07/2022
|
BHOLA RAM
|
3128002WL022485
|
BHOLA RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870204783
|
|
BHOLA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|