|
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-28-002-038-001/30099
(DHARMAPUR)
|
3128002000NRG23151220220680351
|
15/12/2022
|
RUKMANEE DEVI
|
3128002WL048498
|
RUKMANEE DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919419863
|
|
RUKMANEE DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/30185
(DHARMAPUR)
|
3128002000NRG23151220220680354
|
15/12/2022
|
SARVAN KUMAR
|
3128002WL048498
|
SARVAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919419864
|
|
SARVAN KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/616
(DHARMAPUR)
|
3128002000NRG23151220220680363
|
15/12/2022
|
SUNDAR LAL
|
3128002WL048498
|
SUNDAR LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919419862
|
|
SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/651
(DHARMAPUR)
|
3128002000NRG23151220220680369
|
15/12/2022
|
REENA DEVI
|
3128002WL048498
|
REENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919419865
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/509
(DHARMAPUR)
|
3128002000NRG23151220220680361
|
15/12/2022
|
ANJANI KUMAR
|
3128002WL048498
|
ANJANI KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919419866
|
|
MR ANJANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|