|
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
|
PAHARI
|
UP-77-001-066-001/219
(PACHOKHAR)
|
3177001000NRG23070520220011548
|
07/05/2022
|
SURESH KUMAR
|
3177001WL001517
|
SURESH KUMAR
|
00176
|
IDIB000P512
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268241440
|
|
Ms. GARABIYA WO SURESH
|
INDIAN BANK(607105)
|
|
2
|
PAHARI
|
UP-77-001-066-001/222
(PACHOKHAR)
|
3177001000NRG23070520220011549
|
07/05/2022
|
RAM MANOHAR
|
3177001WL001517
|
RAM MANOHAR
|
00176
|
IDIB000P512
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268241437
|
|
Ms. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-066-001/156
(PACHOKHAR)
|
3177001000NRG23070520220011544
|
07/05/2022
|
RAJARAM
|
3177001WL001517
|
RAJARAM
|
00176
|
IDIB000R527
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268241438
|
|
Mr. RAJARAM & KAMLA
|
INDIAN BANK(607105)
|
|
4
|
PAHARI
|
UP-77-001-066-001/218
(PACHOKHAR)
|
3177001000NRG23070520220011547
|
07/05/2022
|
RAMBHAVAN
|
3177001WL001517
|
RAMBHAVAN
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268241439
|
|
Mr. RAMBHAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|