|
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-46-014-072-001/6359
(SAGWA)
|
3146014000NRG23200720220391797
|
20/07/2022
|
NAND LAL
|
3146014WL023241
|
NAND LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871784596
|
|
NAND LAL
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-072-001/6381
(SAGWA)
|
3146014000NRG23200720220391799
|
20/07/2022
|
HAFEEZ
|
3146014WL023241
|
HAFEEZ
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871784595
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-072-001/6632
(SAGWA)
|
3146014000NRG23200720220391802
|
20/07/2022
|
DILIP
|
3146014WL023241
|
DILIP
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871784597
|
|
DILIP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-072-001/6371
(SAGWA)
|
3146014000NRG23200720220391798
|
20/07/2022
|
RAM SAGAR
|
3146014WL023241
|
RAM SAGAR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871784594
|
|
RAM SAGAR
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-072-001/6394
(SAGWA)
|
3146014000NRG23200720220391800
|
20/07/2022
|
AKHARUJ
|
3146014WL023241
|
AKHARUJ
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871784598
|
|
AKHARUJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|