|
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
|
SADABAD
|
UP-66-004-032-001/38678
(MAI)
|
3166004000NRG23250820220118416
|
25/08/2022
|
BRIJESH
|
3166004WL005419
|
BRIJESH
|
00177
|
IOBA0000967
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315206181
|
|
BRIJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SADABAD
|
UP-66-004-032-001/8171
(MAI)
|
3166004000NRG23250820220118426
|
25/08/2022
|
SHODAN SINGH
|
3166004WL005419
|
SHODAN SINGH
|
00177
|
IOBA0000967
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315206177
|
|
SAUDAN SINGH S/O TEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SADABAD
|
UP-66-004-032-001/8177
(MAI)
|
3166004000NRG23250820220118427
|
25/08/2022
|
LEKHRAJ
|
3166004WL005419
|
LEKHRAJ
|
00177
|
IOBA0000967
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315206178
|
|
LEKH RAJ SO GOVIND RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SADABAD
|
UP-66-004-032-001/8180
(MAI)
|
3166004000NRG23250820220118428
|
25/08/2022
|
VINOD
|
3166004WL005419
|
VINOD
|
00177
|
IOBA0000967
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315206179
|
|
VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SADABAD
|
UP-66-004-032-001/8351
(MAI)
|
3166004000NRG23250820220118429
|
25/08/2022
|
SANJAY
|
3166004WL005419
|
SANJAY
|
00177
|
IOBA0000967
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315206180
|
|
SANJAY SO SUMMER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SADABAD
|
UP-66-004-032-001/92912
(MAI)
|
3166004000NRG23250820220118430
|
25/08/2022
|
CHARAN SINGH
|
3166004WL005419
|
CHARAN SINGH
|
00177
|
IOBA0000967
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315206182
|
|
CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|