|
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
|
TARWA
|
UP-57-021-058-001/269
(TIYARA)
|
3157021000NRG23100820220293724
|
10/08/2022
|
RAMASRAY
|
3157021WL024900
|
RAMASRAY
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101315
|
|
Mr. RAMASHRYA YADAV S O BHOKHAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-058-001/149
(TIYARA)
|
3157021000NRG23100820220293720
|
10/08/2022
|
RUSTAM
|
3157021WL024900
|
RUSTAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101317
|
|
Mr. RUSTAM .
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-058-001/223
(TIYARA)
|
3157021000NRG23100820220293721
|
10/08/2022
|
shashikala
|
3157021WL024900
|
shashikala
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101320
|
|
Mrs. SHASHIKALA .
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-058-001/41
(TIYARA)
|
3157021000NRG23100820220293729
|
10/08/2022
|
prakash
|
3157021WL024900
|
prakash
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101319
|
|
Mr. PRAKASH .
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-058-001/49
(TIYARA)
|
3157021000NRG23100820220293733
|
10/08/2022
|
GUDDU
|
3157021WL024900
|
GUDDU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101322
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
6
|
TARWA
|
UP-57-021-058-001/52
(TIYARA)
|
3157021000NRG23100820220293735
|
10/08/2022
|
rajkumar
|
3157021WL024900
|
rajkumar
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101316
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-058-001/53
(TIYARA)
|
3157021000NRG23100820220293736
|
10/08/2022
|
GANGA
|
3157021WL024900
|
GANGA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101321
|
|
Mr. GANGA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
TARWA
|
UP-57-021-058-001/259
(TIYARA)
|
3157021000NRG23100820220293722
|
10/08/2022
|
ASHOK
|
3157021WL024900
|
ASHOK
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101318
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|