|
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-46-014-009-002/105
(BAHALIYA)
|
3146014000NRG23270420220035812
|
27/04/2022
|
HASEEN JAHA
|
3146014WL003459
|
HASEEN JAHA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921197894
|
|
Mrs. HASEEN JANHA
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-009-002/108
(BAHALIYA)
|
3146014000NRG23270420220035813
|
27/04/2022
|
ANEESA
|
3146014WL003459
|
ANEESA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921197891
|
|
Mrs. ANISA . WO ISRAR ALI
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-009-002/134
(BAHALIYA)
|
3146014000NRG23270420220035816
|
27/04/2022
|
ASLAM
|
3146014WL003459
|
ASLAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921197895
|
|
Mr. ASLAM KHAN .
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-009-002/161
(BAHALIYA)
|
3146014000NRG23270420220035817
|
27/04/2022
|
KISMATUL
|
3146014WL003459
|
KISMATUL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921197892
|
|
Mrs. KISMATUL . WO ASGAR
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-009-002/38
(BAHALIYA)
|
3146014000NRG23270420220035818
|
27/04/2022
|
SAKEEL
|
3146014WL003459
|
SAKEEL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921197893
|
|
Mrs. KHAATOONA .
|
INDIAN BANK(607105)
|
|
6
|
PHAKHARPUR
|
UP-46-014-009-002/40
(BAHALIYA)
|
3146014000NRG23270420220035819
|
27/04/2022
|
SARNAM
|
3146014WL003459
|
SARNAM
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921197889
|
|
Mr. SARNAM .
|
INDIAN BANK(607105)
|
|
7
|
PHAKHARPUR
|
UP-46-014-009-002/59
(BAHALIYA)
|
3146014000NRG23270420220035821
|
27/04/2022
|
RAMJANA
|
3146014WL003459
|
RAMJANA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921197890
|
|
Mrs. RAMJANA W/O NAIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|