|
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-28-002-044-003/328
(NIBORIYA)
|
3128002000NRG23280720220410200
|
30/07/2022
|
Sandeep Kuma
|
3128002WL025406
|
Sandeep Kuma
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873649593
|
|
Sandeep Kuma
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-044-003/349
(NIBORIYA)
|
3128002000NRG23280720220410201
|
30/07/2022
|
RAMNARAYAN
|
3128002WL025406
|
RAMNARAYAN
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3873649591
|
|
RAMNARAYAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-044-003/35200
(NIBORIYA)
|
3128002000NRG23280720220410203
|
30/07/2022
|
BIJAY KUMAR
|
3128002WL025406
|
BIJAY KUMAR
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873649590
|
|
BIJAY KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-044-003/387
(NIBORIYA)
|
3128002000NRG23280720220410206
|
30/07/2022
|
Kamlesh kumar
|
3128002WL025406
|
Kamlesh kumar
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873649595
|
|
Kamlesh kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-044-003/388
(NIBORIYA)
|
3128002000NRG23280720220410207
|
30/07/2022
|
Darmendra kumar
|
3128002WL025406
|
Darmendra kumar
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3873649594
|
|
Darmendra kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-044-004/247
(NIBORIYA)
|
3128002000NRG23280720220410211
|
30/07/2022
|
BALAKRAM
|
3128002WL025406
|
BALAKRAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3873649592
|
|
BALAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|