|
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-28-002-028-002/1154
(CHAKHRA)
|
3128002000NRG23030820220428886
|
03/08/2022
|
Kalimuddin
|
3128002WL026479
|
Kalimuddin
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904316193
|
|
Kalimuddin
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-002/165
(CHAKHRA)
|
3128002000NRG23030820220428887
|
03/08/2022
|
ASOOM ALI
|
3128002WL026479
|
ASOOM ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904316192
|
|
ASOOM ALI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-002/427
(CHAKHRA)
|
3128002000NRG23030820220428888
|
03/08/2022
|
SHER ALI
|
3128002WL026479
|
SHER ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904316194
|
|
SHER ALI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-003/721
(CHAKHRA)
|
3128002000NRG23030820220428891
|
03/08/2022
|
RAJ KUMARI
|
3128002WL026479
|
RAJ KUMARI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
12/08/2022
|
|
3904316191
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|