|
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-46-014-067-013/54221
(RAJAREHUA)
|
3146014000NRG23150720220372028
|
15/07/2022
|
SUNDAR LAL
|
3146014WL022016
|
SUNDAR LAL
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870218688
|
|
SUNDAR LAL
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-067-013/54231
(RAJAREHUA)
|
3146014000NRG23150720220372029
|
15/07/2022
|
JAKIR
|
3146014WL022016
|
JAKIR
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870218690
|
|
JAKIR
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-067-013/54251
(RAJAREHUA)
|
3146014000NRG23150720220372030
|
15/07/2022
|
RAJU RAM NARYAN
|
3146014WL022016
|
RAJU RAM NARYAN
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870218689
|
|
RAJU RAM NARYAN
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-067-013/54281
(RAJAREHUA)
|
3146014000NRG23150720220372032
|
15/07/2022
|
BALAK RAM
|
3146014WL022016
|
BALAK RAM
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870218687
|
|
BALAK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|