|
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
|
AIRAYA
|
UP-43-011-051-001/140
(TAURA)
|
3143011000NRG23110120230326430
|
11/01/2023
|
MADHU DEV
|
3143011WL027287
|
MADHU DEV
|
00176
|
IDIB000A570
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082297405
|
|
Mrs. MADHU DEVI W/O TEJ PRAKASH
|
INDIAN BANK(607105)
|
|
2
|
AIRAYA
|
UP-43-011-051-001/20
(TAURA)
|
3143011000NRG23110120230326431
|
11/01/2023
|
SURAJ SINGH
|
3143011WL027287
|
SURAJ SINGH
|
00176
|
IDIB000A570
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082297403
|
|
Mr. SURAJ SINGH SO RAM BALAK
|
INDIAN BANK(607105)
|
|
3
|
AIRAYA
|
UP-43-011-051-001/27
(TAURA)
|
3143011000NRG23110120230326433
|
11/01/2023
|
BALRAM SINGH
|
3143011WL027287
|
BALRAM SINGH
|
00176
|
IDIB000A570
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082297402
|
|
Ms. Balram Singh
|
INDIAN BANK(607105)
|
|
4
|
AIRAYA
|
UP-43-011-051-001/302
(TAURA)
|
3143011000NRG23110120230326435
|
11/01/2023
|
BUDDAN SINGH
|
3143011WL027287
|
BUDDAN SINGH
|
00176
|
IDIB000A570
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082297404
|
|
Mr. Buddan Singh
|
INDIAN BANK(607105)
|
|
5
|
AIRAYA
|
UP-43-011-051-001/325
(TAURA)
|
3143011000NRG23110120230326437
|
11/01/2023
|
VINOD KUMAR
|
3143011WL027287
|
VINOD KUMAR
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082297408
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
6
|
AIRAYA
|
UP-43-011-051-001/386
(TAURA)
|
3143011000NRG23110120230326438
|
11/01/2023
|
KALAVATI
|
3143011WL027287
|
KALAVATI
|
00176
|
IDIB000A570
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082297406
|
|
Mrs. KALAWATI WO CHHOTE LAL
|
INDIAN BANK(607105)
|
|
7
|
AIRAYA
|
UP-43-011-051-001/395
(TAURA)
|
3143011000NRG23110120230326439
|
11/01/2023
|
ATAR SINGH
|
3143011WL027287
|
ATAR SINGH
|
00176
|
IDIB000A570
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082297407
|
|
Mr. ATAR SINGH SO CHETPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|