|
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-28-002-020-003/24
(BODHIYA KALA)
|
3128002000NRG23210720220385379
|
21/07/2022
|
SUNITA DEVI
|
3128002WL023975
|
SUNITA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875890261
|
|
SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/104
(BODHIYA KALA)
|
3128002000NRG23210720220385377
|
21/07/2022
|
ANNU LAL
|
3128002WL023975
|
ANNU LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875890258
|
|
ANNU LAL SO BACHEY LAL HDN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-020-003/28
(BODHIYA KALA)
|
3128002000NRG23210720220385380
|
21/07/2022
|
Pati Ram
|
3128002WL023975
|
Pati Ram
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875890260
|
|
PATIRAM SO BECHEY LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-020-003/3
(BODHIYA KALA)
|
3128002000NRG23210720220385382
|
21/07/2022
|
vinod
|
3128002WL023975
|
vinod
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875890259
|
|
VINOD KUMAR SO PARAS RAM TI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-020-006/51
(BODHIYA KALA)
|
3128002000NRG23210720220385384
|
21/07/2022
|
NARENDER SINGH
|
3128002WL023975
|
NARENDER SINGH
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875890257
|
|
NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|