|
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-37-004-048-001/04
(Ankin)
|
3137004000NRG23090520220013800
|
09/05/2022
|
SUSHIL
|
3137004WL001695
|
SUSHIL
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271385025
|
|
Mr. SUSHEEL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-048-001/10
(Ankin)
|
3137004000NRG23090520220013801
|
09/05/2022
|
ASHOK KUMAR
|
3137004WL001695
|
ASHOK KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271385030
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-048-001/17
(Ankin)
|
3137004000NRG23090520220013802
|
09/05/2022
|
GUDDU ALIAS AJAI KUMAR
|
3137004WL001695
|
GUDDU ALIAS AJAI KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271385026
|
|
Mr. AJAY .
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-048-001/243
(Ankin)
|
3137004000NRG23090520220013804
|
09/05/2022
|
SANJAY
|
3137004WL001695
|
SANJAY
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271385028
|
|
MR SANJAYA KUMAR RATHAUR A
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILHAUR
|
UP-37-004-048-001/28
(Ankin)
|
3137004000NRG23090520220013805
|
09/05/2022
|
RAHUL KUMAR
|
3137004WL001695
|
RAHUL KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271385027
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-048-001/60
(Ankin)
|
3137004000NRG23090520220013808
|
09/05/2022
|
VINOD
|
3137004WL001695
|
VINOD
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271385029
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|