|
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-28-002-040-001/434
(GANGA NAGAR)
|
3128002000NRG23250720220398034
|
25/07/2022
|
Maniya
|
3128002WL024694
|
Maniya
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877062766
|
|
Maniya
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-040-001/449
(GANGA NAGAR)
|
3128002000NRG23250720220398036
|
25/07/2022
|
Kusama
|
3128002WL024694
|
Kusama
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877062769
|
|
Kusama
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-001/452
(GANGA NAGAR)
|
3128002000NRG23250720220398037
|
25/07/2022
|
Sonmati
|
3128002WL024694
|
Sonmati
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877062768
|
|
Sonmati
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-001/453
(GANGA NAGAR)
|
3128002000NRG23250720220398038
|
25/07/2022
|
Urmila
|
3128002WL024694
|
Urmila
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877062770
|
|
Urmila
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-040-001/454
(GANGA NAGAR)
|
3128002000NRG23250720220398039
|
25/07/2022
|
Sukhiya
|
3128002WL024694
|
Sukhiya
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877062771
|
|
Sukhiya
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-040-001/455
(GANGA NAGAR)
|
3128002000NRG23250720220398040
|
25/07/2022
|
Meena Devi
|
3128002WL024694
|
Meena Devi
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877062767
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-040-001/436
(GANGA NAGAR)
|
3128002000NRG23250720220398035
|
25/07/2022
|
Pinki
|
3128002WL024694
|
Pinki
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877062772
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|