|
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
|
JAMUNAHA
|
UP-76-001-034-003/34146
(JHIRJHIRWA)
|
3176001000NRG23280320230226735
|
28/03/2023
|
ANMUNNISHA
|
3176001WL013508
|
ANMUNNISHA
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0501523013
|
|
Mrs. ANAMUNANISHAN ANIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-034-003/34011
(JHIRJHIRWA)
|
3176001000NRG23280320230226732
|
28/03/2023
|
GAYA PRASAD
|
3176001WL013508
|
GAYA PRASAD
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0501523018
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-034-003/34087
(JHIRJHIRWA)
|
3176001000NRG23280320230226733
|
28/03/2023
|
NANKAU KHAN
|
3176001WL013508
|
NANKAU KHAN
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0501523017
|
|
Mr. NANAKAU KHAN
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-034-003/34090
(JHIRJHIRWA)
|
3176001000NRG23280320230226734
|
28/03/2023
|
DINESH KUMAR
|
3176001WL013508
|
DINESH KUMAR
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0501523016
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-034-003/34177
(JHIRJHIRWA)
|
3176001000NRG23280320230226736
|
28/03/2023
|
PAPPU KHAN
|
3176001WL013508
|
PAPPU KHAN
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0501523015
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUNAHA
|
UP-76-001-034-003/34358
(JHIRJHIRWA)
|
3176001000NRG23280320230226737
|
28/03/2023
|
KAISARJAHAN
|
3176001WL013508
|
KAISARJAHAN
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0501523014
|
|
Mrs. KAISAR JAHAN WO SALAHUDDEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|