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-28-002-001-004/14 (BAILHA)
|
3128002000NRG23161220220682065
|
16/12/2022
|
ANEES
|
3128002WL048631
|
ANEES
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919676515
|
|
Mr. Anish Ali
|
INDIAN BANK(607105)
|
2
|
NIGHASAN
|
UP-28-002-001-008/678 (BAILHA)
|
3128002000NRG23161220220682068
|
16/12/2022
|
KUNJ BIHARI
|
3128002WL048631
|
KUNJ BIHARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919676514
|
|
KUNJ BIHARI S/O PRAHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
NIGHASAN
|
UP-28-002-001-008/88 (BAILHA)
|
3128002000NRG23161220220682069
|
16/12/2022
|
NISAR AHAMAD
|
3128002WL048631
|
NISAR AHAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919676513
|
|
Mr. NISAR AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|