|
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
|
CHAMRAON
|
UP-11-004-043-001/225
(MANDYIAN SHADHI)
|
3111004000NRG24200520230028212
|
20/05/2023
|
NASIR
|
3111004WL002553
|
NASIR
|
00045
|
BARB0JWALAX
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1863780723
|
|
NASIR SO NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-043-001/226
(MANDYIAN SHADHI)
|
3111004000NRG24200520230028213
|
20/05/2023
|
NAFEES AHMAD
|
3111004WL002553
|
NAFEES AHMAD
|
00045
|
BARB0JWALAX
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1863780722
|
|
NAFIS AHMAD SO NASIR AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-043-001/216
(MANDYIAN SHADHI)
|
3111004000NRG24200520230028211
|
20/05/2023
|
RAEES
|
3111004WL002553
|
RAEES
|
00415
|
SBIN0014898
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1863780720
|
|
MR RAIS AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMRAON
|
UP-11-004-043-001/229
(MANDYIAN SHADHI)
|
3111004000NRG24200520230028215
|
20/05/2023
|
MEHBOOB
|
3111004WL002553
|
MEHBOOB
|
00415
|
SBIN0014898
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1863780721
|
|
MR MAHBOOB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-043-001/227
(MANDYIAN SHADHI)
|
3111004000NRG24200520230028214
|
20/05/2023
|
FAREED AHMAD
|
3111004WL002553
|
FAREED AHMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1863780724
|
|
FAREED AHMAD SO NASIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|