|
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-28-002-031-001/2645
(MOTIPUR)
|
3128002000NRG23031020220569439
|
03/10/2022
|
suman
|
3128002WL038638
|
suman
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337680233
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-031-001/2621
(MOTIPUR)
|
3128002000NRG23031020220569434
|
03/10/2022
|
BHULA
|
3128002WL038638
|
BHULA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337680234
|
|
BHULA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-031-001/2641
(MOTIPUR)
|
3128002000NRG23031020220569435
|
03/10/2022
|
GARIBE
|
3128002WL038638
|
GARIBE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337680236
|
|
GARIBE
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-031-001/2642
(MOTIPUR)
|
3128002000NRG23031020220569436
|
03/10/2022
|
KARAN
|
3128002WL038638
|
KARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337680238
|
|
KARAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-031-001/2643
(MOTIPUR)
|
3128002000NRG23031020220569437
|
03/10/2022
|
RAM LAL
|
3128002WL038638
|
RAM LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337680235
|
|
RAM LAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-031-001/2644
(MOTIPUR)
|
3128002000NRG23031020220569438
|
03/10/2022
|
arun
|
3128002WL038638
|
arun
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337680237
|
|
arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|