|
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-46-014-011-002/109
(AMWA TETARPUR)
|
3146014000NRG23300320230853398
|
30/03/2023
|
PURAN
|
3146014WL057416
|
PURAN
|
00176
|
IDIB000F504
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0493274816
|
|
Mr. PURAN S O JAG MOHAN
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-011-002/13
(AMWA TETARPUR)
|
3146014000NRG23300320230853399
|
30/03/2023
|
NARESH
|
3146014WL057416
|
NARESH
|
00176
|
IDIB000F504
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0493274815
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-011-002/22
(AMWA TETARPUR)
|
3146014000NRG23300320230853406
|
30/03/2023
|
MEENA KUMARI
|
3146014WL057417
|
MEENA KUMARI
|
00176
|
IDIB000F504
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493274826
|
|
Mr. MEENA KUMARI WO NANKAU
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-011-002/25
(AMWA TETARPUR)
|
3146014000NRG23300320230853400
|
30/03/2023
|
RAMA DEVI
|
3146014WL057416
|
RAMA DEVI
|
00176
|
IDIB000F504
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0493274817
|
|
Mrs. RAMA . DEVI
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-011-002/26
(AMWA TETARPUR)
|
3146014000NRG23300320230853407
|
30/03/2023
|
KALINDI
|
3146014WL057417
|
KALINDI
|
00176
|
IDIB000F504
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493274825
|
|
Mrs. KALINDI PATHAK PATHAK
|
INDIAN BANK(607105)
|
|
6
|
PHAKHARPUR
|
UP-46-014-011-002/30
(AMWA TETARPUR)
|
3146014000NRG23300320230853408
|
30/03/2023
|
SHRAVAN KUMAR
|
3146014WL057417
|
SHRAVAN KUMAR
|
00176
|
IDIB000F504
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493274820
|
|
SHARVAN KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
PHAKHARPUR
|
UP-46-014-011-002/31
(AMWA TETARPUR)
|
3146014000NRG23300320230853409
|
30/03/2023
|
MANISH KUMAR
|
3146014WL057417
|
MANISH KUMAR
|
00176
|
IDIB000F504
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493274823
|
|
MANISH KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHAKHARPUR
|
UP-46-014-011-002/35
(AMWA TETARPUR)
|
3146014000NRG23300320230853401
|
30/03/2023
|
SANTOSH KUMAR
|
3146014WL057416
|
SANTOSH KUMAR
|
00176
|
IDIB000F504
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0493274821
|
|
Mr. SANTOSH KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
9
|
PHAKHARPUR
|
UP-46-014-011-002/69
(AMWA TETARPUR)
|
3146014000NRG23300320230853410
|
30/03/2023
|
KRIPARAM
|
3146014WL057417
|
KRIPARAM
|
00176
|
IDIB000F504
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0493274818
|
|
Mr. KRIPARAM . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
10
|
PHAKHARPUR
|
UP-46-014-011-002/41
(AMWA TETARPUR)
|
3146014000NRG23300320230853402
|
30/03/2023
|
NANKAU
|
3146014WL057416
|
NANKAU
|
00176
|
IDIB000N533
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0493274822
|
|
Mr. NANKAU N
|
INDIAN BANK(607105)
|
|
11
|
PHAKHARPUR
|
UP-46-014-011-002/42
(AMWA TETARPUR)
|
3146014000NRG23300320230853403
|
30/03/2023
|
ASLAM
|
3146014WL057416
|
ASLAM
|
00176
|
IDIB000N533
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0493274824
|
|
ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHAKHARPUR
|
UP-46-014-011-002/46
(AMWA TETARPUR)
|
3146014000NRG23300320230853404
|
30/03/2023
|
RASOOLA
|
3146014WL057416
|
RASOOLA
|
00176
|
IDIB000N533
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0493274819
|
|
Mrs. RASULA . W O MULIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|