|
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-77-001-067-001/424-A
(PAHADI BUJUR)
|
3177001000NRG23310320230303299
|
31/03/2023
|
Gulab Chandra
|
3177001WL021181
|
Gulab Chandra
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173601034
|
|
GULAB CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAHARI
|
UP-77-001-067-001/461
(PAHADI BUJUR)
|
3177001000NRG23310320230303300
|
31/03/2023
|
RAM RAJ
|
3177001WL021181
|
RAM RAJ
|
00176
|
IDIB000P512
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173601038
|
|
RAM RAJ
|
UCO BANK(607066)
|
|
3
|
PAHARI
|
UP-77-001-067-001/580
(PAHADI BUJUR)
|
3177001000NRG23310320230303302
|
31/03/2023
|
RAMMILAN
|
3177001WL021181
|
RAMMILAN
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173601039
|
|
Mr. RAM MILAN KUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
PAHARI
|
UP-77-001-067-001/720
(PAHADI BUJUR)
|
3177001000NRG23310320230303304
|
31/03/2023
|
SHIV MILAN
|
3177001WL021181
|
SHIV MILAN
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173601037
|
|
MR SHIV MILAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARI
|
UP-77-001-067-001/728
(PAHADI BUJUR)
|
3177001000NRG23310320230303305
|
31/03/2023
|
CHAMPA
|
3177001WL021181
|
CHAMPA
|
00176
|
IDIB000P512
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173601035
|
|
Ms. CHAMPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
PAHARI
|
UP-77-001-067-001/532
(PAHADI BUJUR)
|
3177001000NRG23310320230303301
|
31/03/2023
|
VIPIN KUMMAR
|
3177001WL021181
|
VIPIN KUMMAR
|
00415
|
SBIN0000110
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173601036
|
|
VIPIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|