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-28-002-041-003/462 (SEETALA PUR)
|
3128002000NRG23080720220326066
|
08/07/2022
|
ASHARAM
|
3128002WL020486
|
ASHARAM
|
00176
|
IDIB000S706
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864131903
|
|
ASHARAM
|
()
|
2
|
NIGHASAN
|
UP-28-002-041-003/462 (SEETALA PUR)
|
3128002000NRG23080720220326067
|
08/07/2022
|
vishna devi
|
3128002WL020486
|
vishna devi
|
00176
|
IDIB000S706
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864131908
|
|
vishna devi
|
()
|
3
|
NIGHASAN
|
UP-28-002-041-003/505 (SEETALA PUR)
|
3128002000NRG23080720220326069
|
08/07/2022
|
RAMGUNI
|
3128002WL020486
|
RAMGUNI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864131907
|
|
RAMGUNI
|
()
|
4
|
NIGHASAN
|
UP-28-002-041-003/505 (SEETALA PUR)
|
3128002000NRG23080720220326068
|
08/07/2022
|
RAMGUNI
|
3128002WL020486
|
RAMGUNI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864131906
|
|
RAMGUNI
|
()
|
5
|
NIGHASAN
|
UP-28-002-041-003/514 (SEETALA PUR)
|
3128002000NRG23080720220326070
|
08/07/2022
|
SOBRAN LAL
|
3128002WL020486
|
SOBRAN LAL
|
00176
|
IDIB000S706
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864131904
|
|
SOBRAN LAL
|
()
|
6
|
NIGHASAN
|
UP-28-002-062-001/465 (PACHPADA RICHIYA)
|
3128002000NRG23080720220326071
|
08/07/2022
|
HARISH
|
3128002WL020486
|
HARISH
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3864131902
|
|
HARISH
|
()
|
7
|
NIGHASAN
|
UP-28-002-062-001/465 (PACHPADA RICHIYA)
|
3128002000NRG23080720220326072
|
08/07/2022
|
REETA DEVI
|
3128002WL020486
|
REETA DEVI
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3864131905
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|