|
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-28-002-046-002/774
(CHHEDUI PATIYA)
|
3128002000NRG23211120220618545
|
21/11/2022
|
RAM DULARI
|
3128002WL044098
|
RAM DULARI
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672922107
|
|
RAM DULARI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-046-002/97
(CHHEDUI PATIYA)
|
3128002000NRG23211120220618546
|
21/11/2022
|
MUNISH
|
3128002WL044099
|
MUNISH
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672922106
|
|
MUNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/1101
(BARSOLA KALA)
|
3128002000NRG23211120220618416
|
21/11/2022
|
RANJEET
|
3128002WL044081
|
RANJEET
|
00176
|
IDIB000T573
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672922108
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|