|
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-28-002-046-012/1069
(CHHEDUI PATIYA)
|
3128002000NRG23280120230792315
|
28/01/2023
|
VINOD KUMAR
|
3128002WL055722
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330032443
|
|
VINOD KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-046-012/133
(CHHEDUI PATIYA)
|
3128002000NRG23280120230792316
|
28/01/2023
|
SURESH KUMAR
|
3128002WL055722
|
SURESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330032439
|
|
SURESH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-046-012/294
(CHHEDUI PATIYA)
|
3128002000NRG23280120230792317
|
28/01/2023
|
SHRI KESHAN
|
3128002WL055722
|
SHRI KESHAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330032444
|
|
SHRI KESHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-046-012/525
(CHHEDUI PATIYA)
|
3128002000NRG23280120230792319
|
28/01/2023
|
arvend
|
3128002WL055722
|
arvend
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330032440
|
|
arvend
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-046-012/98
(CHHEDUI PATIYA)
|
3128002000NRG23280120230792322
|
28/01/2023
|
hori lal
|
3128002WL055722
|
hori lal
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330032441
|
|
hori lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-046-012/649
(CHHEDUI PATIYA)
|
3128002000NRG23280120230792320
|
28/01/2023
|
mo rafeek
|
3128002WL055722
|
mo rafeek
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330032442
|
|
mo rafeek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|