|
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
|
CHHATA
|
UP-19-002-018-001/412
(JALALPUR)
|
3119002018NRG24071120230219525
|
08/11/2023
|
keshav
|
3119002018WL008688
|
keshav
|
00078
|
CNRB0018549
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667611604
|
|
KESHAV
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-018-001/521
(JALALPUR)
|
3119002018NRG24071120230219528
|
08/11/2023
|
MURSLIM
|
3119002018WL008688
|
MURSLIM
|
00078
|
CNRB0018549
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667611603
|
|
MURSALIM
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-018-001/565
(JALALPUR)
|
3119002018NRG24071120230219529
|
08/11/2023
|
MUSTKIM
|
3119002018WL008688
|
MUSTKIM
|
00078
|
CNRB0018549
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667611605
|
|
MUSTAKEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHATA
|
UP-19-002-018-001/638
(JALALPUR)
|
3119002018NRG24071120230219530
|
08/11/2023
|
Arman
|
3119002018WL008688
|
Arman
|
00078
|
CNRB0018549
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667611597
|
|
ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-018-001/12
(JALALPUR)
|
3119002018NRG24071120230219523
|
08/11/2023
|
NAWAB
|
3119002018WL008688
|
NAWAB
|
00176
|
IDIB000K796
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667611601
|
|
Mr. NAVAB .
|
INDIAN BANK(607105)
|
|
6
|
CHHATA
|
UP-19-002-018-001/220
(JALALPUR)
|
3119002018NRG24071120230219524
|
08/11/2023
|
Azad
|
3119002018WL008688
|
Azad
|
00176
|
IDIB000K796
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667611600
|
|
Mr. AJAD .
|
INDIAN BANK(607105)
|
|
7
|
CHHATA
|
UP-19-002-018-001/469
(JALALPUR)
|
3119002018NRG24071120230219526
|
08/11/2023
|
asraf
|
3119002018WL008688
|
asraf
|
00176
|
IDIB000K796
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667611598
|
|
Mr. ASHRAF .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-018-001/475
(JALALPUR)
|
3119002018NRG24071120230219527
|
08/11/2023
|
UMAR
|
3119002018WL008688
|
UMAR
|
00415
|
SBIN0002304
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667611599
|
|
MOHD UMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
CHHATA
|
UP-19-002-018-001/694
(JALALPUR)
|
3119002018NRG24071120230219531
|
08/11/2023
|
MAHABUB ALAM
|
3119002018WL008688
|
MAHABUB ALAM
|
00468
|
UBIN0575046
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667611602
|
|
MAHABUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|