|
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-43-011-043-001/296
(IJURA BUJURAG)
|
3143011000NRG23311220220312242
|
31/12/2022
|
RAMSAJIVAN
|
3143011WL026304
|
RAMSAJIVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8051076256
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
AIRAYA
|
UP-43-011-043-001/127
(IJURA BUJURAG)
|
3143011000NRG23311220220312236
|
31/12/2022
|
rahmat khan
|
3143011WL026304
|
rahmat khan
|
00176
|
IDIB000A570
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051076258
|
|
MR GYAN PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AIRAYA
|
UP-43-011-043-001/239
(IJURA BUJURAG)
|
3143011000NRG23311220220312238
|
31/12/2022
|
NANKA
|
3143011WL026304
|
NANKA
|
00176
|
IDIB000A570
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051076257
|
|
Mr. NANKA .
|
INDIAN BANK(607105)
|
|
4
|
AIRAYA
|
UP-43-011-043-001/262
(IJURA BUJURAG)
|
3143011000NRG23311220220312239
|
31/12/2022
|
Ramsoroop
|
3143011WL026304
|
Ramsoroop
|
00176
|
IDIB000A570
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051076250
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
5
|
AIRAYA
|
UP-43-011-043-001/284
(IJURA BUJURAG)
|
3143011000NRG23311220220312241
|
31/12/2022
|
MODH SAFHIR
|
3143011WL026304
|
MODH SAFHIR
|
00176
|
IDIB000A570
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051076259
|
|
SAFIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AIRAYA
|
UP-43-011-043-001/370
(IJURA BUJURAG)
|
3143011000NRG23311220220312243
|
31/12/2022
|
Rajbun Bano
|
3143011WL026304
|
Rajbun Bano
|
00176
|
IDIB000A570
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051076252
|
|
Mrs. RAJBUN BANO
|
INDIAN BANK(607105)
|
|
7
|
AIRAYA
|
UP-43-011-043-001/421
(IJURA BUJURAG)
|
3143011000NRG23311220220312244
|
31/12/2022
|
yashmeeen bano
|
3143011WL026304
|
yashmeeen bano
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8051076253
|
|
Mrs. YASMEEN BANO
|
INDIAN BANK(607105)
|
|
8
|
AIRAYA
|
UP-43-011-043-001/510
(IJURA BUJURAG)
|
3143011000NRG23311220220312246
|
31/12/2022
|
CHHEDDU
|
3143011WL026304
|
CHHEDDU
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8051076251
|
|
Mr. CHHEDDU .
|
INDIAN BANK(607105)
|
|
9
|
AIRAYA
|
UP-43-011-043-001/529
(IJURA BUJURAG)
|
3143011000NRG23311220220312247
|
31/12/2022
|
CHIRAUNJI LAL
|
3143011WL026304
|
CHIRAUNJI LAL
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8051076255
|
|
Mr. CHIRAUJI LAL
|
INDIAN BANK(607105)
|
|
10
|
AIRAYA
|
UP-43-011-043-001/553
(IJURA BUJURAG)
|
3143011000NRG23311220220312249
|
31/12/2022
|
ASHMA BEGAM
|
3143011WL026304
|
ASHMA BEGAM
|
00176
|
IDIB000A570
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051076254
|
|
MR MOHD SABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|