|
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-19-006-001-003/138
(ANWLA SULTANPUR)
|
3119006000NRG23170920220163082
|
19/09/2022
|
Bhawani Shankar
|
3119006WL008691
|
Bhawani Shankar
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303658885
|
|
BHAWANI SHANKAR,SAPNA W O BHAWANI SHANK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-001-003/138
(ANWLA SULTANPUR)
|
3119006000NRG23170920220163083
|
19/09/2022
|
Sapna
|
3119006WL008691
|
Sapna
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303658883
|
|
BHAWANI SHANKAR,SAPNA W O BHAWANI SHANK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-001-003/34
(ANWLA SULTANPUR)
|
3119006000NRG23170920220163084
|
19/09/2022
|
Ratan singh
|
3119006WL008691
|
Ratan singh
|
00177
|
IOBA0000472
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303658884
|
|
RATAN SINGH AND BASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-001-003/36
(ANWLA SULTANPUR)
|
3119006000NRG23170920220163085
|
19/09/2022
|
Rano
|
3119006WL008691
|
Rano
|
00177
|
IOBA0000472
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303658882
|
|
RANO W O BHAWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|