|
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-28-002-021-006/1349
(MOODA BUJURG)
|
3128002000NRG23270920220557733
|
27/09/2022
|
RAMVILAS
|
3128002WL037545
|
RAMVILAS
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311278161
|
|
RAMVILAS
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-006/1358
(MOODA BUJURG)
|
3128002000NRG23270920220557734
|
27/09/2022
|
JANTA DEVI
|
3128002WL037545
|
JANTA DEVI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311278160
|
|
JANTA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-006/2480
(MOODA BUJURG)
|
3128002000NRG23270920220557739
|
27/09/2022
|
RAVI KUMAR
|
3128002WL037545
|
RAVI KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311278163
|
|
RAVI KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-006/2481
(MOODA BUJURG)
|
3128002000NRG23270920220557740
|
27/09/2022
|
DEEN DAYAL
|
3128002WL037545
|
DEEN DAYAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311278162
|
|
DEEN DAYAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-006/2485
(MOODA BUJURG)
|
3128002000NRG23270920220557741
|
27/09/2022
|
GENDRAM
|
3128002WL037545
|
GENDRAM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311278164
|
|
GENDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-006/1453
(MOODA BUJURG)
|
3128002000NRG23270920220557735
|
27/09/2022
|
DINESH KUMAR
|
3128002WL037545
|
DINESH KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311278165
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|