|
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
|
JAMUNAHA
|
UP-76-001-004-001/4641
(BAHORAWA)
|
3176001000NRG23141220220177063
|
14/12/2022
|
JAHEERA
|
3176001WL010199
|
JAHEERA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654070
|
|
Mrs. Jaheera
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-004-001/4641
(BAHORAWA)
|
3176001000NRG23141220220177062
|
14/12/2022
|
JAHEERA
|
3176001WL010199
|
JAHEERA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919654069
|
|
Mrs. Jaheera
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-004-001/4642
(BAHORAWA)
|
3176001000NRG23141220220177065
|
14/12/2022
|
RAM ACHAL
|
3176001WL010199
|
RAM ACHAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919654073
|
|
Mr. Ram Achal
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-004-001/4642
(BAHORAWA)
|
3176001000NRG23141220220177064
|
14/12/2022
|
RAM ACHAL
|
3176001WL010199
|
RAM ACHAL
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654072
|
|
Mr. Ram Achal
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-004-001/4649
(BAHORAWA)
|
3176001000NRG23141220220177068
|
14/12/2022
|
SARTA DEVI
|
3176001WL010199
|
SARTA DEVI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654074
|
|
Mr. SARTA DEVI
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-004-001/4649
(BAHORAWA)
|
3176001000NRG23141220220177069
|
14/12/2022
|
SARTA DEVI
|
3176001WL010199
|
SARTA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919654075
|
|
Mr. SARTA DEVI
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-004-001/4650
(BAHORAWA)
|
3176001000NRG23141220220177070
|
14/12/2022
|
MOHD ALTAB
|
3176001WL010199
|
MOHD ALTAB
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919654067
|
|
Mr. MOHAMMAD ALTAB SO ZAMAL AHMAD
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-004-001/4650
(BAHORAWA)
|
3176001000NRG23141220220177071
|
14/12/2022
|
MOHD ALTAB
|
3176001WL010199
|
MOHD ALTAB
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654068
|
|
Mr. MOHAMMAD ALTAB SO ZAMAL AHMAD
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-004-001/4653
(BAHORAWA)
|
3176001000NRG23141220220177075
|
14/12/2022
|
JAFAR ALI
|
3176001WL010199
|
JAFAR ALI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654076
|
|
Mr. JAFAR ALI SO GULAM MUSTFA MUSTFA
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-004-001/4653
(BAHORAWA)
|
3176001000NRG23141220220177073
|
14/12/2022
|
JAFAR ALI
|
3176001WL010199
|
JAFAR ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919654077
|
|
Mr. JAFAR ALI SO GULAM MUSTFA MUSTFA
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-004-001/4653
(BAHORAWA)
|
3176001000NRG23141220220177074
|
14/12/2022
|
ROSHAN JAHAN
|
3176001WL010199
|
ROSHAN JAHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919654071
|
|
Mrs. ROSHAN JAHAN WO JAFAR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|