|
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-43-011-051-002/124
(TAURA)
|
3143011000NRG23270620220083238
|
27/06/2022
|
RAMPATI..
|
3143011WL009825
|
RAMPATI..
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542640
|
|
Mr. RAM PATI SO BUDDHU
|
INDIAN BANK(607105)
|
|
2
|
AIRAYA
|
UP-43-011-051-002/147
(TAURA)
|
3143011000NRG23270620220083240
|
27/06/2022
|
RAM BHAROSE
|
3143011WL009825
|
RAM BHAROSE
|
00176
|
IDIB000A570
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896542641
|
|
Mr. RAM BHAROSE SO RAM JEET
|
INDIAN BANK(607105)
|
|
3
|
AIRAYA
|
UP-43-011-051-002/150
(TAURA)
|
3143011000NRG23270620220083241
|
27/06/2022
|
SHAILJA DEVI
|
3143011WL009825
|
SHAILJA DEVI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542633
|
|
Ms. SHELIJA DEVI WO PHOOL SINGH
|
INDIAN BANK(607105)
|
|
4
|
AIRAYA
|
UP-43-011-051-002/151
(TAURA)
|
3143011000NRG23270620220083242
|
27/06/2022
|
Chanda Devi
|
3143011WL009825
|
Chanda Devi
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542632
|
|
Mr. CHANDRA PATI
|
INDIAN BANK(607105)
|
|
5
|
AIRAYA
|
UP-43-011-051-002/153
(TAURA)
|
3143011000NRG23270620220083243
|
27/06/2022
|
Shivpujan
|
3143011WL009825
|
Shivpujan
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542636
|
|
Mr. SHIV PUJAN SO BUDHI LAL
|
INDIAN BANK(607105)
|
|
6
|
AIRAYA
|
UP-43-011-051-002/278
(TAURA)
|
3143011000NRG23270620220083248
|
27/06/2022
|
SHANKARLAL
|
3143011WL009825
|
SHANKARLAL
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542637
|
|
Mr. SHANKAR LAL SO MANNA
|
INDIAN BANK(607105)
|
|
7
|
AIRAYA
|
UP-43-011-051-002/293
(TAURA)
|
3143011000NRG23270620220083249
|
27/06/2022
|
MANOJ KUMAR
|
3143011WL009825
|
MANOJ KUMAR
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542635
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
8
|
AIRAYA
|
UP-43-011-051-002/293
(TAURA)
|
3143011000NRG23270620220083250
|
27/06/2022
|
YASHODA DEVI
|
3143011WL009825
|
YASHODA DEVI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542639
|
|
Mrs. YASHODA DEVI WO MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
9
|
AIRAYA
|
UP-43-011-051-002/294
(TAURA)
|
3143011000NRG23270620220083251
|
27/06/2022
|
KUSHAMA DEVI
|
3143011WL009825
|
KUSHAMA DEVI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542634
|
|
Mrs. KUSHMA DEVI W O SHIV BHUSHAN SING
|
INDIAN BANK(607105)
|
|
10
|
AIRAYA
|
UP-43-011-051-002/360
(TAURA)
|
3143011000NRG23270620220083252
|
27/06/2022
|
Ramdin
|
3143011WL009825
|
Ramdin
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896542638
|
|
Mr. RAM DEEN SO KHALARI . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|