|
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-28-002-042-001/340
(DAULATA PUR)
|
3128002000NRG23150920220534791
|
15/09/2022
|
RADHESHYAM
|
3128002WL035485
|
RADHESHYAM
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860906874
|
|
Mrs. RADESHYAM SORAMSAROOP
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/480
(DAULATA PUR)
|
3128002000NRG23150920220534793
|
15/09/2022
|
SHIV PRASAD
|
3128002WL035485
|
SHIV PRASAD
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860906873
|
|
Mrs. Shiv Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/32401
(DAULATA PUR)
|
3128002000NRG23150920220534789
|
15/09/2022
|
DINESH KUMAR
|
3128002WL035485
|
DINESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860906872
|
|
DINESH KUMAR S/O CHANDER BHAL HND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|