|
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
|
FARAH
|
UP-19-006-036-001/212
(BHUDARSU)
|
3119006000NRG23011120220189463
|
01/11/2022
|
ram vati
|
3119006WL010497
|
ram vati
|
00177
|
IOBA0000472
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614093710
|
|
RAMVATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-036-001/77
(BHUDARSU)
|
3119006000NRG23011120220189468
|
01/11/2022
|
guddi
|
3119006WL010497
|
guddi
|
00177
|
IOBA0000472
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614093709
|
|
GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-036-001/83
(BHUDARSU)
|
3119006000NRG23011120220189470
|
01/11/2022
|
savita
|
3119006WL010497
|
savita
|
00177
|
IOBA0000472
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614093708
|
|
SAVIRA SAVIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-036-001/212
(BHUDARSU)
|
3119006000NRG23011120220189462
|
01/11/2022
|
om prakash
|
3119006WL010497
|
om prakash
|
00177
|
IOBA0001103
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614093711
|
|
OM PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-036-001/115
(BHUDARSU)
|
3119006000NRG23011120220189449
|
01/11/2022
|
RAM NARESH
|
3119006WL010496
|
RAM NARESH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614093712
|
|
RAJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|