|
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-28-002-005-004/1072
(BANVEER PUR)
|
3128002000NRG23110720220337018
|
11/07/2022
|
PAPPU
|
3128002WL021225
|
PAPPU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875831456
|
|
PAPPU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-005-004/1094
(BANVEER PUR)
|
3128002000NRG23110720220337021
|
11/07/2022
|
RAMGUNI
|
3128002WL021225
|
RAMGUNI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875831454
|
|
RAMGUNI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-005-004/1095
(BANVEER PUR)
|
3128002000NRG23110720220337022
|
11/07/2022
|
MEENA DEVI
|
3128002WL021225
|
MEENA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875831457
|
|
MEENA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-005-004/1097
(BANVEER PUR)
|
3128002000NRG23110720220337023
|
11/07/2022
|
SAVITRI
|
3128002WL021225
|
SAVITRI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875831458
|
|
SAVITRI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-005-004/928
(BANVEER PUR)
|
3128002000NRG23110720220337030
|
11/07/2022
|
SANTOSH
|
3128002WL021225
|
SANTOSH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875831455
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-005-004/1084
(BANVEER PUR)
|
3128002000NRG23110720220337019
|
11/07/2022
|
MANTHNA
|
3128002WL021225
|
MANTHNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875831453
|
|
MANTHNA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-005-004/1085
(BANVEER PUR)
|
3128002000NRG23110720220337020
|
11/07/2022
|
BUDHANA
|
3128002WL021225
|
BUDHANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875831451
|
|
BUDHANA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-005-004/1098
(BANVEER PUR)
|
3128002000NRG23110720220337024
|
11/07/2022
|
SHYAMKALI
|
3128002WL021225
|
SHYAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875831452
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|