|
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-28-002-001-003/1044
(BAILHA)
|
3128002000NRG23300920220562922
|
30/09/2022
|
bharat
|
3128002WL038007
|
bharat
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477099600
|
|
bharat
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-003/1045
(BAILHA)
|
3128002000NRG23300920220562923
|
30/09/2022
|
asarfi
|
3128002WL038007
|
asarfi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477099597
|
|
asarfi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-006/1
(BAILHA)
|
3128002000NRG23300920220562924
|
30/09/2022
|
mangre
|
3128002WL038007
|
mangre
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477099596
|
|
mangre
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-006/1001
(BAILHA)
|
3128002000NRG23300920220562925
|
30/09/2022
|
RAMA SHANDER
|
3128002WL038007
|
RAMA SHANDER
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477099599
|
|
RAMA SHANDER
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-006/1075
(BAILHA)
|
3128002000NRG23300920220562927
|
30/09/2022
|
manoj kumar
|
3128002WL038007
|
manoj kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477099602
|
|
manoj kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-001-006/1418
(BAILHA)
|
3128002000NRG23300920220562928
|
30/09/2022
|
RAMU
|
3128002WL038007
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477099603
|
|
RAMU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-006/874
(BAILHA)
|
3128002000NRG23300920220562933
|
30/09/2022
|
AWADHESH KUMAR
|
3128002WL038007
|
AWADHESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477099601
|
|
AWADHESH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-006/987
(BAILHA)
|
3128002000NRG23300920220562935
|
30/09/2022
|
HARISH CHANDRA
|
3128002WL038007
|
HARISH CHANDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477099598
|
|
HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|