|
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-76-001-076-001/760275
(TENDUWA BARAWA)
|
3176001000NRG23171220220178584
|
17/12/2022
|
SAHBAZ
|
3176001WL010294
|
SAHBAZ
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919606503
|
|
SAHADAT HUSEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAMUNAHA
|
UP-76-001-076-004/76572
(TENDUWA BARAWA)
|
3176001000NRG23171220220178587
|
17/12/2022
|
SABROON
|
3176001WL010294
|
SABROON
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919606505
|
|
Mrs. SHABRUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-076-004/76538
(TENDUWA BARAWA)
|
3176001000NRG23171220220178585
|
17/12/2022
|
SHARMAWATI
|
3176001WL010294
|
SHARMAWATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919606504
|
|
SHARMAWATI W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|