|
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
|
PHAKHARPUR
|
UP-46-014-044-001/49526
(KHALID PUR)
|
3146014000NRG23070520220058451
|
07/05/2022
|
RAN KRISHNA
|
3146014WL005506
|
RAN KRISHNA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226122855
|
|
Mr. RAM KRISHN
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-044-001/49564
(KHALID PUR)
|
3146014000NRG23070520220058452
|
07/05/2022
|
VISHRAM
|
3146014WL005506
|
VISHRAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226122853
|
|
Mr. VISHRAM . SO JHAGRU
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-044-001/49578
(KHALID PUR)
|
3146014000NRG23070520220058453
|
07/05/2022
|
SAVITRI
|
3146014WL005506
|
SAVITRI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226122854
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-044-001/49604
(KHALID PUR)
|
3146014000NRG23070520220058454
|
07/05/2022
|
ANEESA
|
3146014WL005506
|
ANEESA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226122856
|
|
Mrs. ANEESA .
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-044-001/49645
(KHALID PUR)
|
3146014000NRG23070520220058457
|
07/05/2022
|
NAFISA
|
3146014WL005506
|
NAFISA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226122852
|
|
NAFEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|