|
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-28-002-033-001/20
(TRIKOLIYA)
|
3128002000NRG23110720220335765
|
11/07/2022
|
BADALU PRASAD
|
3128002WL021151
|
BADALU PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875941979
|
|
BADALU PRASAD
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/95
(TRIKOLIYA)
|
3128002000NRG23110720220335772
|
11/07/2022
|
HARI NAM
|
3128002WL021151
|
HARI NAM
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875941978
|
|
HARINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/15
(TRIKOLIYA)
|
3128002000NRG23110720220335764
|
11/07/2022
|
RAM PAL
|
3128002WL021151
|
RAM PAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875941982
|
|
RAM PAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/222
(TRIKOLIYA)
|
3128002000NRG23110720220335766
|
11/07/2022
|
DINESH
|
3128002WL021151
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875941981
|
|
DINESH
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/58
(TRIKOLIYA)
|
3128002000NRG23110720220335771
|
11/07/2022
|
RAM BHAJAN
|
3128002WL021151
|
RAM BHAJAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875941980
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|