|
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-28-002-050-001/41545
(ADHALABAD)
|
3128002000NRG23290720220412208
|
30/07/2022
|
om prakash
|
3128002WL025499
|
om prakash
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873781642
|
|
om prakash
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41809
(ADHALABAD)
|
3128002000NRG23290720220412215
|
30/07/2022
|
sunil
|
3128002WL025499
|
sunil
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873781640
|
|
sunil
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41817
(ADHALABAD)
|
3128002000NRG23290720220412216
|
30/07/2022
|
pooja devi
|
3128002WL025499
|
pooja devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873781641
|
|
pooja devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41826
(ADHALABAD)
|
3128002000NRG23290720220412217
|
30/07/2022
|
ATUL
|
3128002WL025499
|
ATUL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873781647
|
|
ATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41171
(ADHALABAD)
|
3128002000NRG23290720220412192
|
30/07/2022
|
santosh kumar
|
3128002WL025499
|
santosh kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873781644
|
|
santosh kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41232
(ADHALABAD)
|
3128002000NRG23290720220412194
|
30/07/2022
|
Jahira
|
3128002WL025499
|
Jahira
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873781645
|
|
Jahira
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41297
(ADHALABAD)
|
3128002000NRG23290720220412199
|
30/07/2022
|
VIJAY PAL
|
3128002WL025499
|
VIJAY PAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873781646
|
|
VIJAY PAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41446
(ADHALABAD)
|
3128002000NRG23290720220412205
|
30/07/2022
|
GAYA PRASAD
|
3128002WL025499
|
GAYA PRASAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873781643
|
|
GAYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|