|
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-46-014-079-001/62017
(SARAYA KAJI)
|
3146014000NRG23091120220608846
|
10/11/2022
|
BAUDA JAMEEL
|
3146014WL039981
|
BAUDA JAMEEL
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633340400
|
|
Mr. JAMILAHAMD .
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-079-001/63023
(SARAYA KAJI)
|
3146014000NRG23091120220608847
|
10/11/2022
|
SALEEM
|
3146014WL039981
|
SALEEM
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633340396
|
|
Mr. SALEEM .
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-079-001/63120
(SARAYA KAJI)
|
3146014000NRG23091120220608849
|
10/11/2022
|
ILIYAS
|
3146014WL039981
|
ILIYAS
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633340397
|
|
ILYAS S O HAMEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-079-001/63142
(SARAYA KAJI)
|
3146014000NRG23091120220608851
|
10/11/2022
|
NANKAU
|
3146014WL039981
|
NANKAU
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633340398
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-079-001/63333
(SARAYA KAJI)
|
3146014000NRG23091120220608853
|
10/11/2022
|
IRSHAD
|
3146014WL039981
|
IRSHAD
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633340399
|
|
Mr. IRSHAD I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|