|
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-28-002-001-003/37
(BAILHA)
|
3128002000NRG23270720220404341
|
27/07/2022
|
JUGDISH
|
3128002WL025072
|
JUGDISH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880612539
|
|
JUGDISH
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-001-007/632
(BAILHA)
|
3128002000NRG23270720220404353
|
27/07/2022
|
MISHRI LAL
|
3128002WL025072
|
MISHRI LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880612542
|
|
MISHRI LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-001-010/4
(BAILHA)
|
3128002000NRG23270720220404367
|
27/07/2022
|
PRAMOD KUMAR
|
3128002WL025072
|
PRAMOD KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880612543
|
|
PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-001-010/6
(BAILHA)
|
3128002000NRG23270720220404370
|
27/07/2022
|
VINOD
|
3128002WL025072
|
VINOD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880612540
|
|
VINOD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-001-010/928
(BAILHA)
|
3128002000NRG23270720220404378
|
27/07/2022
|
SARVESH KUMAR
|
3128002WL025072
|
SARVESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880612541
|
|
SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-001-011/15
(BAILHA)
|
3128002000NRG23270720220404383
|
27/07/2022
|
RAM KHELAWAN
|
3128002WL025072
|
RAM KHELAWAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880612544
|
|
RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-001-011/797
(BAILHA)
|
3128002000NRG23270720220404390
|
27/07/2022
|
CHHOTI DEVI
|
3128002WL025072
|
CHHOTI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880612545
|
|
CHHOTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|