|
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
|
DEORIA SADAR
|
UP-55-020-100-002/36
(MOHANIDEY)
|
3155020000NRG23030120230330574
|
03/01/2023
|
DHRU DEV
|
3155020WL030477
|
DHRU DEV
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086839194
|
|
Mr. DHRUV DEV KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-100-002/10
(MOHANIDEY)
|
3155020000NRG23030120230330568
|
03/01/2023
|
JUBAIDA
|
3155020WL030477
|
JUBAIDA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086839197
|
|
JUBAIDA .
|
INDUSIND BANK(607189)
|
|
3
|
DEORIA SADAR
|
UP-55-020-100-002/14
(MOHANIDEY)
|
3155020000NRG23030120230330570
|
03/01/2023
|
HASINA KHATOON
|
3155020WL030477
|
HASINA KHATOON
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086839193
|
|
MOBIN & HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-100-002/20-B
(MOHANIDEY)
|
3155020000NRG23030120230330571
|
03/01/2023
|
ISHAQ
|
3155020WL030477
|
ISHAQ
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086839196
|
|
ISHAHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEORIA SADAR
|
UP-55-020-100-002/24
(MOHANIDEY)
|
3155020000NRG23030120230330573
|
03/01/2023
|
JAITUN NISHA
|
3155020WL030477
|
JAITUN NISHA
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086839195
|
|
JAITUN W/O TALMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|