|
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
|
HASTINAPUR
|
UP-15-011-224-002/182
(Alipur Mornea)
|
3115011000NRG23030120230070832
|
03/01/2023
|
Babu
|
3115011WL007394
|
Babu
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812791
|
|
Babu
|
()
|
|
2
|
HASTINAPUR
|
UP-15-011-224-002/235
(Alipur Mornea)
|
3115011000NRG23030120230070821
|
03/01/2023
|
Intsar
|
3115011WL007393
|
Intsar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812785
|
|
Intsar
|
()
|
|
3
|
HASTINAPUR
|
UP-15-011-224-002/237
(Alipur Mornea)
|
3115011000NRG23030120230070822
|
03/01/2023
|
Rahul
|
3115011WL007393
|
Rahul
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812789
|
|
Rahul
|
()
|
|
4
|
HASTINAPUR
|
UP-15-011-224-002/258
(Alipur Mornea)
|
3115011000NRG23030120230070836
|
03/01/2023
|
Banti Nagar
|
3115011WL007394
|
Banti Nagar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8050812787
|
Account closed
|
|
|
|
5
|
HASTINAPUR
|
UP-15-011-224-002/260
(Alipur Mornea)
|
3115011000NRG23030120230070825
|
03/01/2023
|
Mo. umar
|
3115011WL007393
|
Mo. umar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812786
|
|
Mo. umar
|
()
|
|
6
|
HASTINAPUR
|
UP-15-011-224-002/261
(Alipur Mornea)
|
3115011000NRG23030120230070837
|
03/01/2023
|
Shivam
|
3115011WL007394
|
Shivam
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812792
|
|
Shivam
|
()
|
|
7
|
HASTINAPUR
|
UP-15-011-224-002/263
(Alipur Mornea)
|
3115011000NRG23030120230070827
|
03/01/2023
|
Badsha
|
3115011WL007393
|
Badsha
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812790
|
|
Badsha
|
()
|
|
8
|
HASTINAPUR
|
UP-15-011-224-002/266
(Alipur Mornea)
|
3115011000NRG23030120230070838
|
03/01/2023
|
Satendra kumar
|
3115011WL007394
|
Satendra kumar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812784
|
|
Satendra kumar
|
()
|
|
9
|
HASTINAPUR
|
UP-15-011-224-002/275
(Alipur Mornea)
|
3115011000NRG23030120230070842
|
03/01/2023
|
Jitendra kumar
|
3115011WL007394
|
Jitendra kumar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812793
|
|
Jitendra kumar
|
()
|
|
10
|
HASTINAPUR
|
UP-15-011-224-002/276
(Alipur Mornea)
|
3115011000NRG23030120230070843
|
03/01/2023
|
Monu kumar
|
3115011WL007394
|
Monu kumar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812788
|
|
Monu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
HASTINAPUR
|
UP-15-011-224-002/278
(Alipur Mornea)
|
3115011000NRG23030120230070844
|
03/01/2023
|
Anuj kumar
|
3115011WL007394
|
Anuj kumar
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812795
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
HASTINAPUR
|
UP-15-011-224-002/197-A
(Alipur Mornea)
|
3115011000NRG23030120230070834
|
03/01/2023
|
SURESH
|
3115011WL007394
|
SURESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050812794
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|