|
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-28-002-037-001/29516
(JAS NAGAR)
|
3128002000NRG23230620220227595
|
23/06/2022
|
KAMLESH
|
3128002WL016006
|
KAMLESH
|
00089
|
CBIN0280216
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543981
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/595
(JAS NAGAR)
|
3128002000NRG23230620220227596
|
23/06/2022
|
diwakar
|
3128002WL016006
|
diwakar
|
00176
|
IDIB000T573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543983
|
|
diwakar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-037-002/29589
(JAS NAGAR)
|
3128002000NRG23230620220227597
|
23/06/2022
|
SIYARAM
|
3128002WL016006
|
SIYARAM
|
00176
|
IDIB000T573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543982
|
|
SIYARAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-037-004/29726
(JAS NAGAR)
|
3128002000NRG23230620220227600
|
23/06/2022
|
PINKI
|
3128002WL016006
|
PINKI
|
00176
|
IDIB000T573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607543984
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-037-003/862
(JAS NAGAR)
|
3128002000NRG23230620220227598
|
23/06/2022
|
RAJENDRA
|
3128002WL016006
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607543980
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|