|
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-28-002-017-001/443
(BAMHAN PUR)
|
3128002000NRG23170820220465689
|
17/08/2022
|
hasim ali
|
3128002WL028873
|
hasim ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152193300
|
|
hasim ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/108
(BAMHAN PUR)
|
3128002000NRG23170820220465682
|
17/08/2022
|
ISLAMUDEEN
|
3128002WL028873
|
ISLAMUDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152193301
|
|
ISLAMUDEEN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/341
(BAMHAN PUR)
|
3128002000NRG23170820220465686
|
17/08/2022
|
NIYAMAT ALI
|
3128002WL028873
|
NIYAMAT ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152193305
|
|
NIYAMAT ALI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/379
(BAMHAN PUR)
|
3128002000NRG23170820220465687
|
17/08/2022
|
VINOD KUMAR
|
3128002WL028873
|
VINOD KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152193304
|
|
VINOD KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-017-001/82
(BAMHAN PUR)
|
3128002000NRG23170820220465692
|
17/08/2022
|
MUNNA
|
3128002WL028873
|
MUNNA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152193302
|
|
MUNNA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-017-001/90
(BAMHAN PUR)
|
3128002000NRG23170820220465693
|
17/08/2022
|
RAM JIVAN
|
3128002WL028873
|
RAM JIVAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152193303
|
|
RAM JIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|