|
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-76-001-070-005/70184
(SATRAHI)
|
3176001000NRG23190420220001493
|
19/04/2022
|
MOLHE
|
3176001WL000424
|
MOLHE
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0930482074
|
|
MOLAHE S/O CHHEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-025-005/82037
(DEWARA)
|
3176001000NRG23190420220001429
|
19/04/2022
|
RAMSOORAT
|
3176001WL000407
|
RAMSOORAT
|
00015
|
ALLA0AU1568
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930482075
|
|
RAM SURAT SO RAM LAUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-062-004/62315
(PHULVARIYA SHAH PUR)
|
3176001000NRG23190420220001482
|
19/04/2022
|
BHULLI
|
3176001WL000419
|
BHULLI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0930482077
|
|
Mrs. BHULLI W O JAHIR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-064-005/64602
(RAJA PUR PURAINA)
|
3176001000NRG23190420220001363
|
19/04/2022
|
MAHBOOB KHAN
|
3176001WL000398
|
MAHBOOB KHAN
|
00176
|
IDIB000N563
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930482076
|
|
MOHD MAHBOOB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|