|
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
|
NAWABGANJ
|
UP-34-002-007-001/10078
(BABNA)
|
3134002000NRG23141220220214314
|
14/12/2022
|
VARUN
|
3134002WL017883
|
VARUN
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918564675
|
|
VARUN KUMAR S/O NARENDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NAWABGANJ
|
UP-34-002-007-001/21815
(BABNA)
|
3134002000NRG23141220220214315
|
14/12/2022
|
Ashish
|
3134002WL017883
|
Ashish
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918564673
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NAWABGANJ
|
UP-34-002-007-001/28859
(BABNA)
|
3134002000NRG23141220220214318
|
14/12/2022
|
SUKHDEV
|
3134002WL017883
|
SUKHDEV
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918564672
|
|
SUKHDEV SINGH S\O RUPLAL
|
BANK OF INDIA(508505)
|
|
4
|
NAWABGANJ
|
UP-34-002-007-001/28890
(BABNA)
|
3134002000NRG23141220220214321
|
14/12/2022
|
NAND KISHORE
|
3134002WL017883
|
NAND KISHORE
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918564674
|
|
NANDKIHOR S/O MADHOSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NAWABGANJ
|
UP-34-002-007-001/28881
(BABNA)
|
3134002000NRG23141220220214320
|
14/12/2022
|
PRAVESH
|
3134002WL017883
|
PRAVESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918564671
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|