|
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-28-002-003-001/378
(KHAIRAHANI)
|
3128002000NRG23250720220398480
|
25/07/2022
|
NAND RAM
|
3128002WL024713
|
NAND RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877343558
|
|
NAND RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/220
(KHAIRAHANI)
|
3128002000NRG23250720220398472
|
25/07/2022
|
MANSHA RAM
|
3128002WL024713
|
MANSHA RAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877343554
|
|
MR MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/233
(KHAIRAHANI)
|
3128002000NRG23250720220398474
|
25/07/2022
|
PRADEEP KUMAR
|
3128002WL024713
|
PRADEEP KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877343557
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/292
(KHAIRAHANI)
|
3128002000NRG23250720220398478
|
25/07/2022
|
PRAMOD KUMAR
|
3128002WL024713
|
PRAMOD KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877343555
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/331
(KHAIRAHANI)
|
3128002000NRG23250720220398479
|
25/07/2022
|
HARI SHANKAR
|
3128002WL024713
|
HARI SHANKAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877343556
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|