|
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
|
BHANWARKOL
|
UP-60-013-056-001/38
(MAHEND)
|
3160013000NRG23160820220336401
|
16/08/2022
|
SURENDRA
|
3160013WL018754
|
SURENDRA
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154085675
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
2
|
BHANWARKOL
|
UP-60-013-056-001/482
(MAHEND)
|
3160013000NRG23160820220336402
|
16/08/2022
|
TARAMUNI
|
3160013WL018754
|
TARAMUNI
|
00176
|
IDIB000M542
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154085676
|
|
Mrs. TARAMATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BHANWARKOL
|
UP-60-013-056-001/587
(MAHEND)
|
3160013000NRG23160820220336403
|
16/08/2022
|
MAHENDRA
|
3160013WL018754
|
MAHENDRA
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154085672
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
4
|
BHANWARKOL
|
UP-60-013-056-001/83
(MAHEND)
|
3160013000NRG23160820220336404
|
16/08/2022
|
RAJENDRA
|
3160013WL018754
|
RAJENDRA
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154085673
|
|
Mr. RAJENDRA RAM
|
INDIAN BANK(607105)
|
|
5
|
BHANWARKOL
|
UP-60-013-056-001/95
(MAHEND)
|
3160013000NRG23160820220336405
|
16/08/2022
|
CHANDAN RAM
|
3160013WL018754
|
CHANDAN RAM
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154085674
|
|
Mr. CHANDAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|