|
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
|
BILHAUR
|
UP-37-004-047-001/500
(Gilwat Amainabad)
|
3137004000NRG23100120230251473
|
10/01/2023
|
JEETENDRA KUMAR KATIYAR
|
3137004WL019570
|
JEETENDRA KUMAR KATIYAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130502224
|
|
JITENDRA KUMAR KATIYAR
|
CANARA BANK(508532)
|
|
2
|
BILHAUR
|
UP-37-004-047-001/501
(Gilwat Amainabad)
|
3137004000NRG23100120230251474
|
10/01/2023
|
SANJAY KUMAR
|
3137004WL019570
|
SANJAY KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130502227
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BILHAUR
|
UP-37-004-047-001/503
(Gilwat Amainabad)
|
3137004000NRG23100120230251475
|
10/01/2023
|
BALRAM KUMAR
|
3137004WL019570
|
BALRAM KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130502230
|
|
Shri Balram Kumar
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-047-001/523
(Gilwat Amainabad)
|
3137004000NRG23100120230251477
|
10/01/2023
|
SUMAN
|
3137004WL019570
|
SUMAN
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130502228
|
|
SUMAN DEVI D/O RAM BABU
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
5
|
BILHAUR
|
UP-37-004-047-001/525
(Gilwat Amainabad)
|
3137004000NRG23100120230251479
|
10/01/2023
|
SHYAMOO KUMAR
|
3137004WL019570
|
SHYAMOO KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130502226
|
|
Mr. SHYAMOO KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-047-001/634
(Gilwat Amainabad)
|
3137004000NRG23100120230251482
|
10/01/2023
|
Ram Dashrath
|
3137004WL019570
|
Ram Dashrath
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130502229
|
|
Ram Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-047-001/514
(Gilwat Amainabad)
|
3137004000NRG23100120230251476
|
10/01/2023
|
RAVENDRA KUMAR
|
3137004WL019570
|
RAVENDRA KUMAR
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130502223
|
|
Mr. RAVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-047-001/633
(Gilwat Amainabad)
|
3137004000NRG23100120230251481
|
10/01/2023
|
MOHAN LAL
|
3137004WL019570
|
MOHAN LAL
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130502225
|
|
MR MOHAN LAL S O RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|