|
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-76-001-030-005/30801
(GAJOBARI)
|
3176001000NRG23130320230213982
|
13/03/2023
|
MUNNI
|
3176001WL012752
|
MUNNI
|
00045
|
BARB0SHIVGA
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330442055
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-030-005/30637
(GAJOBARI)
|
3176001000NRG23130320230213978
|
13/03/2023
|
LALLU PRASAD
|
3176001WL012751
|
LALLU PRASAD
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330442060
|
|
LALLU PRASAD YADAV S/O CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
JAMUNAHA
|
UP-76-001-030-005/30660
(GAJOBARI)
|
3176001000NRG23130320230213975
|
13/03/2023
|
NOOR JAHAN
|
3176001WL012750
|
NOOR JAHAN
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330442058
|
|
Mrs. NURJAHA .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-030-005/30672
(GAJOBARI)
|
3176001000NRG23130320230213976
|
13/03/2023
|
ANEETA DEVI
|
3176001WL012750
|
ANEETA DEVI
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330442057
|
|
Mr. ANEETA DEVI WO PARSHU RAM
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-030-005/30696
(GAJOBARI)
|
3176001000NRG23130320230213980
|
13/03/2023
|
LALLU
|
3176001WL012752
|
LALLU
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330442054
|
|
Mr. LALLU SO HOLI
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-030-005/30715
(GAJOBARI)
|
3176001000NRG23130320230213981
|
13/03/2023
|
NAIM
|
3176001WL012752
|
NAIM
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330442059
|
|
Mr. NAIM .
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-030-005/30724
(GAJOBARI)
|
3176001000NRG23130320230213977
|
13/03/2023
|
NAVI ALI
|
3176001WL012750
|
NAVI ALI
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330442053
|
|
Mr. NABIB ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-030-005/30834
(GAJOBARI)
|
3176001000NRG23130320230213979
|
13/03/2023
|
TABASSUM
|
3176001WL012751
|
TABASSUM
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330442056
|
|
Mrs. TABASSUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|