|
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-28-002-045-003/95
(GANGA BEHER)
|
3128002000NRG23160820220464388
|
16/08/2022
|
DEVENDRA KUMAR
|
3128002WL028757
|
DEVENDRA KUMAR
|
00349
|
PSIB0000549
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124244347
|
|
Mr. DEVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-005/165
(GANGA BEHER)
|
3128002000NRG23160820220464387
|
16/08/2022
|
IDRISH
|
3128002WL028756
|
IDRISH
|
00349
|
PSIB0000549
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124244349
|
|
IDRISH SO JALIL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-045-005/175
(GANGA BEHER)
|
3128002000NRG23160820220464391
|
16/08/2022
|
HEERA LAL
|
3128002WL028759
|
HEERA LAL
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124244348
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-013-005/12237
(LALPUR)
|
3128002000NRG23160820220464386
|
16/08/2022
|
MOMINA
|
3128002WL028755
|
MOMINA
|
00349
|
PSIB0000551
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124244350
|
|
Ms. MOMINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|