|
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-46-014-082-001/22110
(SHAIGAVA)
|
3146014000NRG23270820220507640
|
27/08/2022
|
GANGA PRASAD
|
3146014WL030996
|
GANGA PRASAD
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400816888
|
|
Mr. GANGA PRASAD
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-082-001/22173
(SHAIGAVA)
|
3146014000NRG23270820220507645
|
27/08/2022
|
MANGAL PRASAD URF TOTYE
|
3146014WL030996
|
MANGAL PRASAD URF TOTYE
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400816890
|
|
Mr. MANGAL PRASAD URF TORRI
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-082-001/22200
(SHAIGAVA)
|
3146014000NRG23270820220507648
|
27/08/2022
|
PARAG DATT
|
3146014WL030996
|
PARAG DATT
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400816891
|
|
Mr. PRAG DATT
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-082-001/22247
(SHAIGAVA)
|
3146014000NRG23270820220507652
|
27/08/2022
|
LAXMAN
|
3146014WL030996
|
LAXMAN
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400816889
|
|
Mr. LAXMAN .
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-082-001/22250
(SHAIGAVA)
|
3146014000NRG23270820220507653
|
27/08/2022
|
GOPI NATH
|
3146014WL030996
|
GOPI NATH
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400816886
|
|
Mr. Gopinath
|
INDIAN BANK(607105)
|
|
6
|
PHAKHARPUR
|
UP-46-014-082-001/22555
(SHAIGAVA)
|
3146014000NRG23270820220507658
|
27/08/2022
|
RAJ RANI
|
3146014WL030996
|
RAJ RANI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400816893
|
|
Mrs. RAJRANI . .
|
INDIAN BANK(607105)
|
|
7
|
PHAKHARPUR
|
UP-46-014-082-001/22695
(SHAIGAVA)
|
3146014000NRG23270820220507660
|
27/08/2022
|
SUDHA DEVI
|
3146014WL030996
|
SUDHA DEVI
|
00176
|
IDIB000B870
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400816892
|
|
Mrs. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
PHAKHARPUR
|
UP-46-014-082-001/22148
(SHAIGAVA)
|
3146014000NRG23270820220507642
|
27/08/2022
|
BABA DEEN
|
3146014WL030996
|
BABA DEEN
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400816887
|
|
Mr. BABADIN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|