|
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-28-002-045-010/371
(GANGA BEHER)
|
3128002000NRG23240920220552480
|
24/09/2022
|
NEKI RAM
|
3128002WL037073
|
NEKI RAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310741534
|
|
Mr. NEKEERAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/262
(GANGA BEHER)
|
3128002000NRG23240920220552474
|
24/09/2022
|
JOGENDER KUMAR
|
3128002WL037073
|
JOGENDER KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310741533
|
|
JOGENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/265
(GANGA BEHER)
|
3128002000NRG23240920220552475
|
24/09/2022
|
RAM PRAVESH
|
3128002WL037073
|
RAM PRAVESH
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310741535
|
|
Mr. RAM PRAVESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|