|
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-76-001-041-002/41377
(JOGIA)
|
3176001000NRG23160820220125161
|
16/08/2022
|
KESAWRAM YADAV
|
3176001WL006629
|
KESAWRAM YADAV
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122855858
|
|
Keshav Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-013-002/13175
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23160820220125167
|
16/08/2022
|
AJEEZ KHAN
|
3176001WL006631
|
AJEEZ KHAN
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4122855852
|
|
Mr. AJIJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-041-002/41012
(JOGIA)
|
3176001000NRG23160820220125153
|
16/08/2022
|
BARSATI LAL YADAV
|
3176001WL006629
|
BARSATI LAL YADAV
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122855855
|
|
Mr. BARSATI LAL YADAV
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-041-002/41023
(JOGIA)
|
3176001000NRG23160820220125154
|
16/08/2022
|
RAM DEI
|
3176001WL006629
|
RAM DEI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122855861
|
|
Mrs. RAM DEI W O RAJIT RAM
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-041-002/41119
(JOGIA)
|
3176001000NRG23160820220125155
|
16/08/2022
|
MANGALA
|
3176001WL006629
|
MANGALA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122855854
|
|
Ms. MANGALA
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-041-002/41172
(JOGIA)
|
3176001000NRG23160820220125157
|
16/08/2022
|
BACHCHH RAJ
|
3176001WL006629
|
BACHCHH RAJ
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122855853
|
|
Mr. BACHCHHRAJ .
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-041-002/41215
(JOGIA)
|
3176001000NRG23160820220125158
|
16/08/2022
|
INDRANI
|
3176001WL006629
|
INDRANI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122855857
|
|
Ms. INDRANI .
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-041-002/41250
(JOGIA)
|
3176001000NRG23160820220125159
|
16/08/2022
|
PUTTAN
|
3176001WL006629
|
PUTTAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122855856
|
|
Mr. PATTAN .
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-041-002/41261
(JOGIA)
|
3176001000NRG23160820220125160
|
16/08/2022
|
RAM FAL
|
3176001WL006629
|
RAM FAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122855859
|
|
Mr. RAMFAL SO DAYAL
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-041-002/41378
(JOGIA)
|
3176001000NRG23160820220125162
|
16/08/2022
|
RAMTEZ
|
3176001WL006629
|
RAMTEZ
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122855851
|
|
Mr. RAMTEJ .
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-050-001/50205
(LALPUR HARIDEEH)
|
3176001000NRG23160820220125166
|
16/08/2022
|
MO UMAR
|
3176001WL006630
|
MO UMAR
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4122855860
|
|
Mr. MO. UMAR KHAN S O SHAKOOR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|