|
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-28-002-002-017/2973
(LUDHORI)
|
3128002000NRG23180820220474881
|
18/08/2022
|
RINKU SINGH
|
3128002WL029580
|
RINKU SINGH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231722593
|
|
RINKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-002-020/4723
(LUDHORI)
|
3128002000NRG23180820220474884
|
18/08/2022
|
RADHESAYM
|
3128002WL029580
|
RADHESAYM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231722594
|
|
MR RADHEY SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-002-017/109
(LUDHORI)
|
3128002000NRG23180820220474879
|
18/08/2022
|
CHETRAM
|
3128002WL029580
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231722590
|
|
CHETRAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-002-017/113
(LUDHORI)
|
3128002000NRG23180820220474880
|
18/08/2022
|
jyoti
|
3128002WL029580
|
jyoti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231722592
|
|
jyoti
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-002-017/4820
(LUDHORI)
|
3128002000NRG23180820220474882
|
18/08/2022
|
RAM SINGH
|
3128002WL029580
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231722591
|
|
RAM SINGH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-002-017/99
(LUDHORI)
|
3128002000NRG23180820220474883
|
18/08/2022
|
Pooja
|
3128002WL029580
|
Pooja
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231722589
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|