|
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-76-001-059-005/91003
(ODAHI)
|
3176001000NRG23100920220142387
|
10/09/2022
|
URMILA
|
3176001WL007703
|
URMILA
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747955560
|
|
Mrs. URMILA DEVI DEVI
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-059-005/91033
(ODAHI)
|
3176001000NRG23100920220142389
|
10/09/2022
|
KHAILOOLA
|
3176001WL007703
|
KHAILOOLA
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747955558
|
|
Mr. KHAIRULA .
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-069-008/69112
(SARRA)
|
3176001000NRG23100920220142384
|
10/09/2022
|
TIRATH RAM
|
3176001WL007702
|
TIRATH RAM
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747955561
|
|
Mr. TEERATH .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-069-008/69542
(SARRA)
|
3176001000NRG23100920220142386
|
10/09/2022
|
NANKE
|
3176001WL007702
|
NANKE
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747955559
|
|
Mr. NANAKE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|