|
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-76-001-072-004/72269
(SHIKARI CHAURA)
|
3176001000NRG22050420220298190
|
05/04/2022
|
HASEEM .
|
3176001WL026025
|
HASEEM .
|
00176
|
IDIB000M584
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0889010886
|
|
Mr. HASIM .
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-072-004/72403
(SHIKARI CHAURA)
|
3176001000NRG22050420220298191
|
05/04/2022
|
kalawati
|
3176001WL026025
|
kalawati
|
00176
|
IDIB000M584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889010884
|
|
Ms. KALAVATI
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-072-004/72462
(SHIKARI CHAURA)
|
3176001000NRG22050420220298195
|
05/04/2022
|
RAJNI RAJESH KUMAR
|
3176001WL026025
|
RAJNI RAJESH KUMAR
|
00176
|
IDIB000M584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889010885
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-076-004/76161
(TENDUWA BARAWA)
|
3176001000NRG22050420220298158
|
05/04/2022
|
GOKUL
|
3176001WL026024
|
GOKUL
|
00176
|
IDIB000M698
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0889010881
|
|
Mr. GOKUL .
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-076-004/76175
(TENDUWA BARAWA)
|
3176001000NRG22050420220298159
|
05/04/2022
|
RAGHUVANSHI
|
3176001WL026024
|
RAGHUVANSHI
|
00176
|
IDIB000M698
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0889010883
|
|
Mrs. RAGHU VANSHI WO GIRDHARI
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-076-004/76289
(TENDUWA BARAWA)
|
3176001000NRG22050420220298162
|
05/04/2022
|
GULAB JHA
|
3176001WL026024
|
GULAB JHA
|
00176
|
IDIB000M698
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0889010882
|
|
Mr. GULAB JAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|