|
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-28-002-052-002/140
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059898
|
11/05/2022
|
PAWAN KUMAR
|
3128002WL005686
|
PAWAN KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274156234
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-052-006/130
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059908
|
11/05/2022
|
BALVEER
|
3128002WL005686
|
BALVEER
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274156235
|
|
Mr. BALVEER . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-052-002/150
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059899
|
11/05/2022
|
MAINAJ
|
3128002WL005686
|
MAINAJ
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274156238
|
|
Mrs. MAINAJ ALI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-052-002/230
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059900
|
11/05/2022
|
NISHA
|
3128002WL005686
|
NISHA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274156237
|
|
Ms. NISHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-052-006/381
(GULARYA PATTHER SHAH)
|
3128002000NRG23110520220059909
|
11/05/2022
|
ASHOK
|
3128002WL005686
|
ASHOK
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274156236
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|