|
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-28-002-026-003/112
(BANGALHA TAKIYA)
|
3128002000NRG23300920220565208
|
30/09/2022
|
Ram Sumer
|
3128002WL038273
|
Ram Sumer
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477107999
|
|
Ram Sumer
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-003/121
(BANGALHA TAKIYA)
|
3128002000NRG23300920220565209
|
30/09/2022
|
HEERA LAL
|
3128002WL038273
|
HEERA LAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
12/10/2022
|
|
5477108000
|
|
HEERA LAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-003/54
(BANGALHA TAKIYA)
|
3128002000NRG23300920220565210
|
30/09/2022
|
pramod
|
3128002WL038273
|
pramod
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/10/2022
|
|
5477108001
|
|
pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-026-003/815
(BANGALHA TAKIYA)
|
3128002000NRG23300920220565211
|
30/09/2022
|
Sanjeev
|
3128002WL038273
|
Sanjeev
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
12/10/2022
|
|
5477108003
|
|
MR SANJEEV KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-026-006/414
(BANGALHA TAKIYA)
|
3128002000NRG23300920220565213
|
30/09/2022
|
Sakeel
|
3128002WL038273
|
Sakeel
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/10/2022
|
|
5477108002
|
|
Sakeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|