|
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
|
GILAULA
|
UP-76-003-025-003/222
(GODARI)
|
3176003000NRG23100820220119926
|
13/08/2022
|
HAJRAT
|
3176003WL006378
|
HAJRAT
|
00176
|
IDIB000G573
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4122861800
|
|
Mr. HAJRAT ALI SO ALI BAHADUR
|
INDIAN BANK(607105)
|
|
2
|
GILAULA
|
UP-76-003-025-003/25035
(GODARI)
|
3176003000NRG23100820220119927
|
13/08/2022
|
SUNDAR LAL
|
3176003WL006378
|
SUNDAR LAL
|
00176
|
IDIB000G573
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122861798
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
3
|
GILAULA
|
UP-76-003-025-003/25185
(GODARI)
|
3176003000NRG23100820220119928
|
13/08/2022
|
JALIL AHMAD
|
3176003WL006378
|
JALIL AHMAD
|
00176
|
IDIB000G573
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122861796
|
|
Mr. JALEEL AHAMAD
|
INDIAN BANK(607105)
|
|
4
|
GILAULA
|
UP-76-003-025-003/25255
(GODARI)
|
3176003000NRG23100820220119929
|
13/08/2022
|
SAKEENA
|
3176003WL006378
|
SAKEENA
|
00176
|
IDIB000G573
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122861799
|
|
Mr. SAKEENA .
|
INDIAN BANK(607105)
|
|
5
|
GILAULA
|
UP-76-003-025-003/352
(GODARI)
|
3176003000NRG23100820220119932
|
13/08/2022
|
TAHLU
|
3176003WL006378
|
TAHLU
|
00176
|
IDIB000G573
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122861797
|
|
Mr. TAHALU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|