|
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)
|
3146014000NRG23200920220551918
|
20/09/2022
|
NAND LAL
|
3146014WL034541
|
NAND LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303665001
|
|
Mr. NANDLAL .
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-072-001/6379
(SAGWA)
|
3146014000NRG23200920220551921
|
20/09/2022
|
AZJZ
|
3146014WL034541
|
AZJZ
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303665002
|
|
Mr. AZIZ SO IDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PHAKHARPUR
|
UP-46-014-072-001/6371
(SAGWA)
|
3146014000NRG23200920220551920
|
20/09/2022
|
RAM SAGAR
|
3146014WL034541
|
RAM SAGAR
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303665004
|
|
Mr. Ram Sagar
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-072-001/6657
(SAGWA)
|
3146014000NRG23200920220551922
|
20/09/2022
|
SITA DEVI
|
3146014WL034541
|
SITA DEVI
|
00176
|
IDIB000N533
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303665003
|
|
Mrs. SITA DEVI . W O YOGI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|