|
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
|
JAMUNAHA
|
UP-76-001-012-001/12152
(BHAGWANPUR)
|
3176001000NRG23020920220138163
|
02/09/2022
|
IQBAL AHAMAD
|
3176001WL007453
|
IQBAL AHAMAD
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641479012
|
|
Mr. AKBAL AHMAD
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-034-003/34062
(JHIRJHIRWA)
|
3176001000NRG23020920220137886
|
02/09/2022
|
BADKAU KHAN
|
3176001WL007439
|
BADKAU KHAN
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641479009
|
|
Mr. VADAKAU
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-034-003/34143
(JHIRJHIRWA)
|
3176001000NRG23020920220137888
|
02/09/2022
|
CHUTKAU KHAN
|
3176001WL007439
|
CHUTKAU KHAN
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641479010
|
|
Mr. CHHOTKAU KHAN
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-034-003/34229
(JHIRJHIRWA)
|
3176001000NRG23020920220137896
|
02/09/2022
|
chhohra
|
3176001WL007439
|
chhohra
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641479006
|
|
Ms. CHHOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-034-003/34055
(JHIRJHIRWA)
|
3176001000NRG23020920220137885
|
02/09/2022
|
MOLHE KHAN
|
3176001WL007439
|
MOLHE KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641479005
|
|
Mr. MOLHE
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-034-003/34177
(JHIRJHIRWA)
|
3176001000NRG23020920220137890
|
02/09/2022
|
KAISARJAHAN
|
3176001WL007439
|
KAISARJAHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641479013
|
|
Mrs. KAISAR JAHAN PAPPU
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-034-003/34227
(JHIRJHIRWA)
|
3176001000NRG23020920220137895
|
02/09/2022
|
HADDISH KHAN
|
3176001WL007439
|
HADDISH KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641479011
|
|
Mr. HADDISH KHAN
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-034-003/34233
(JHIRJHIRWA)
|
3176001000NRG23020920220137897
|
02/09/2022
|
JAMEEL KHAN
|
3176001WL007439
|
JAMEEL KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641479008
|
|
Mr. JAMEEL KHAN
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-034-003/34289
(JHIRJHIRWA)
|
3176001000NRG23020920220137903
|
02/09/2022
|
CHHOTE KHAN
|
3176001WL007439
|
CHHOTE KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641479007
|
|
Mr. CHHOTE KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|