|
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
|
JAITPUR
|
UP-79-002-016-001/147
(BUGHAURA)
|
3179002000NRG23210720220054458
|
21/07/2022
|
SHIV CHARAN KORI
|
3179002WL004563
|
SHIV CHARAN KORI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877308878
|
|
SHIV CHARAN KORI
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-016-001/43
(BUGHAURA)
|
3179002000NRG23210720220054463
|
21/07/2022
|
RAM DEVI
|
3179002WL004563
|
RAM DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877308877
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITPUR
|
UP-79-002-016-001/518
(BUGHAURA)
|
3179002000NRG23210720220054464
|
21/07/2022
|
SUNDAR LAL
|
3179002WL004563
|
SUNDAR LAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877308881
|
|
SUNDAR LAL
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-016-001/66
(BUGHAURA)
|
3179002000NRG23210720220054473
|
21/07/2022
|
MAHENDRA KUMAR
|
3179002WL004563
|
MAHENDRA KUMAR
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877308876
|
|
MAHENDRA KUMAR
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-016-001/99
(BUGHAURA)
|
3179002000NRG23210720220054474
|
21/07/2022
|
DASA RAM
|
3179002WL004563
|
DASA RAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877308879
|
|
DASA RAM
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-016-001/99
(BUGHAURA)
|
3179002000NRG23210720220054475
|
21/07/2022
|
RAMMA
|
3179002WL004563
|
RAMMA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877308875
|
|
RAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
JAITPUR
|
UP-79-002-016-001/519
(BUGHAURA)
|
3179002000NRG23210720220054466
|
21/07/2022
|
MULLU
|
3179002WL004563
|
MULLU
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877308880
|
|
MR MULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|