|
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-28-002-014-001/117
(MIRJA GANJ)
|
3128002000NRG23190720220372982
|
20/07/2022
|
PUTTU LAL
|
3128002WL023267
|
PUTTU LAL
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871489170
|
|
PUTTU LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-014-001/714
(MIRJA GANJ)
|
3128002000NRG23190720220372986
|
20/07/2022
|
VIKASH KUMAR
|
3128002WL023267
|
VIKASH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871489171
|
|
VIKASH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-014-002/650
(MIRJA GANJ)
|
3128002000NRG23190720220372988
|
20/07/2022
|
JAYKESH KUMAR
|
3128002WL023267
|
JAYKESH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871489169
|
|
JAYKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/15
(MIRJA GANJ)
|
3128002000NRG23190720220372983
|
20/07/2022
|
lekh ram
|
3128002WL023267
|
lekh ram
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871489172
|
|
lekh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|