|
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-76-001-059-005/91004
(ODAHI)
|
3176001000NRG23240520220017750
|
24/05/2022
|
LAHRI PRASAD
|
3176001WL001914
|
LAHRI PRASAD
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671237986
|
|
Mr. LAHARI
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-059-005/91005
(ODAHI)
|
3176001000NRG23240520220017751
|
24/05/2022
|
RAM NIVAS
|
3176001WL001914
|
RAM NIVAS
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671237987
|
|
Mr. RAM NIVAS
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-059-005/91013
(ODAHI)
|
3176001000NRG23240520220017752
|
24/05/2022
|
MAKOOLA
|
3176001WL001914
|
MAKOOLA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671237990
|
|
Ms. MAKHOOLA .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-059-005/91016
(ODAHI)
|
3176001000NRG23240520220017753
|
24/05/2022
|
NAFIR KHA
|
3176001WL001914
|
NAFIR KHA
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
28/05/2022
|
|
1671237991
|
|
Mr. NAFIR KHAN SO DUBAR
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-059-005/91026
(ODAHI)
|
3176001000NRG23240520220017754
|
24/05/2022
|
HANUMAN PRASAD
|
3176001WL001914
|
HANUMAN PRASAD
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671237984
|
|
Mr. HANUMAN PRASAD
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-059-005/91027
(ODAHI)
|
3176001000NRG23240520220017755
|
24/05/2022
|
PAVAN KUMAR
|
3176001WL001914
|
PAVAN KUMAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671237985
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-059-005/91028
(ODAHI)
|
3176001000NRG23240520220017756
|
24/05/2022
|
NIJAMUDDIN KHA
|
3176001WL001914
|
NIJAMUDDIN KHA
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671237989
|
|
Mr. NIJAMUDDEEN KHAN
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-059-005/91033
(ODAHI)
|
3176001000NRG23240520220017757
|
24/05/2022
|
KHAILOOLA
|
3176001WL001914
|
KHAILOOLA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671237988
|
|
Mr. KHAIRULA .
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-059-005/91080
(ODAHI)
|
3176001000NRG23240520220017762
|
24/05/2022
|
MEENA DEVI
|
3176001WL001914
|
MEENA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671237992
|
|
Mrs. MEENA DIV WOI RAMNARISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|