|
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
|
BHANWARKOL
|
UP-60-013-056-001/119
(MAHEND)
|
3160013000NRG23230720220253032
|
25/07/2022
|
FIROJ AHAMAD
|
3160013WL015315
|
FIROJ AHAMAD
|
00176
|
IDIB000M542
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880831497
|
|
FIROJ AHAMAD
|
INDIAN BANK(607105)
|
|
2
|
BHANWARKOL
|
UP-60-013-056-001/38
(MAHEND)
|
3160013000NRG23230720220253033
|
25/07/2022
|
SURENDRA
|
3160013WL015315
|
SURENDRA
|
00176
|
IDIB000M542
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880831488
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
3
|
BHANWARKOL
|
UP-60-013-056-001/40
(MAHEND)
|
3160013000NRG23230720220253034
|
25/07/2022
|
ASHOK
|
3160013WL015315
|
ASHOK
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880831489
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANWARKOL
|
UP-60-013-056-001/467
(MAHEND)
|
3160013000NRG23230720220253035
|
25/07/2022
|
SONMATI
|
3160013WL015315
|
SONMATI
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880831494
|
|
SONMATI
|
INDIAN BANK(607105)
|
|
5
|
BHANWARKOL
|
UP-60-013-056-001/482
(MAHEND)
|
3160013000NRG23230720220253036
|
25/07/2022
|
TARAMUNI
|
3160013WL015315
|
TARAMUNI
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880831492
|
|
TARAMUNI
|
INDIAN BANK(607105)
|
|
6
|
BHANWARKOL
|
UP-60-013-056-001/545
(MAHEND)
|
3160013000NRG23230720220253037
|
25/07/2022
|
LILAWATI
|
3160013WL015315
|
LILAWATI
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880831495
|
|
LILAWATI
|
INDIAN BANK(607105)
|
|
7
|
BHANWARKOL
|
UP-60-013-056-001/587
(MAHEND)
|
3160013000NRG23230720220253038
|
25/07/2022
|
MAHENDRA
|
3160013WL015315
|
MAHENDRA
|
00176
|
IDIB000M542
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880831496
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
8
|
BHANWARKOL
|
UP-60-013-056-001/83
(MAHEND)
|
3160013000NRG23230720220253039
|
25/07/2022
|
RAJENDRA
|
3160013WL015315
|
RAJENDRA
|
00176
|
IDIB000M542
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880831493
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
9
|
BHANWARKOL
|
UP-60-013-056-001/86
(MAHEND)
|
3160013000NRG23230720220253040
|
25/07/2022
|
JIUT
|
3160013WL015315
|
JIUT
|
00176
|
IDIB000M542
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880831491
|
|
JIUT
|
INDIAN BANK(607105)
|
|
10
|
BHANWARKOL
|
UP-60-013-056-001/95
(MAHEND)
|
3160013000NRG23230720220253041
|
25/07/2022
|
CHANDAN RAM
|
3160013WL015315
|
CHANDAN RAM
|
00176
|
IDIB000M542
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880831490
|
|
CHANDAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|