|
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
|
HARIHARPUR RANI
|
UP-76-005-021-004/21026
(JARKUSAHA)
|
3176005000NRG23090520220008996
|
09/05/2022
|
GHASITE
|
3176005WL001393
|
GHASITE
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271499858
|
|
Mr. GHASITE .
|
INDIAN BANK(607105)
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-021-004/21030
(JARKUSAHA)
|
3176005000NRG23090520220008997
|
09/05/2022
|
TRIBHUVAN .
|
3176005WL001393
|
TRIBHUVAN .
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271499859
|
|
Mr. TRIBHUVAN .
|
INDIAN BANK(607105)
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-021-004/21038
(JARKUSAHA)
|
3176005000NRG23090520220008998
|
09/05/2022
|
Mrs. RADHADEVI
|
3176005WL001393
|
Mrs. RADHADEVI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271499862
|
|
Mrs. RADHADEVI WO MANIRAM
|
INDIAN BANK(607105)
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-021-004/21039
(JARKUSAHA)
|
3176005000NRG23090520220008999
|
09/05/2022
|
SANT RAM
|
3176005WL001393
|
SANT RAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271499861
|
|
Mr. SANT RAM
|
INDIAN BANK(607105)
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-021-004/21048
(JARKUSAHA)
|
3176005000NRG23090520220009000
|
09/05/2022
|
MO . UMAR
|
3176005WL001393
|
MO . UMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271499860
|
|
MOHAMMAD UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-021-004/21290
(JARKUSAHA)
|
3176005000NRG23090520220009002
|
09/05/2022
|
RAMAN KUUMAR
|
3176005WL001393
|
RAMAN KUUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271499863
|
|
RAMAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|