|
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
|
sarsawan
|
UP-70-006-006-002/171982
(ANDHAWAN)
|
3170006000NRG23200520220011124
|
20/05/2022
|
NANBHIYA
|
3170006WL001883
|
NANBHIYA
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625448812
|
|
Mr. NANBHAIYA .
|
INDIAN BANK(607105)
|
|
2
|
sarsawan
|
UP-70-006-006-002/20903
(ANDHAWAN)
|
3170006000NRG23200520220011126
|
20/05/2022
|
Vijay
|
3170006WL001883
|
Vijay
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625448816
|
|
Mr. VIJAY KUMAR SO SHIV SHARAN SHARAN
|
INDIAN BANK(607105)
|
|
3
|
sarsawan
|
UP-70-006-006-002/30067
(ANDHAWAN)
|
3170006000NRG23200520220011128
|
20/05/2022
|
Neeta Devi
|
3170006WL001883
|
Neeta Devi
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625448815
|
|
Mrs. NITA DEVI SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
sarsawan
|
UP-70-006-006-002/49476
(ANDHAWAN)
|
3170006000NRG23200520220011130
|
20/05/2022
|
Rani Devi
|
3170006WL001883
|
Rani Devi
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625448817
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
sarsawan
|
UP-70-006-006-002/91908
(ANDHAWAN)
|
3170006000NRG23200520220011132
|
20/05/2022
|
santlal
|
3170006WL001883
|
santlal
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625448813
|
|
SANT LAL S O CHEDI
|
BANK OF BARODA(606985)
|
|
6
|
sarsawan
|
UP-70-006-006-002/91935
(ANDHAWAN)
|
3170006000NRG23200520220011134
|
20/05/2022
|
Sushama
|
3170006WL001883
|
Sushama
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625448814
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
sarsawan
|
UP-70-006-006-002/91993
(ANDHAWAN)
|
3170006000NRG23200520220011136
|
20/05/2022
|
MOHAN LAL
|
3170006WL001883
|
MOHAN LAL
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625448811
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|