|
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
|
Karwi
|
UP-77-005-100-001/124
(TITIHARA)
|
3177005000NRG23061020220189620
|
06/10/2022
|
Hem Raj
|
3177005WL010822
|
Hem Raj
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548222357
|
|
HEMRAJ S/O ACHCHHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-100-001/193
(TITIHARA)
|
3177005000NRG23061020220189621
|
06/10/2022
|
Suresh Chandra
|
3177005WL010822
|
Suresh Chandra
|
00015
|
ALLA0AU1104
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548222355
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Karwi
|
UP-77-005-058-001/160
(KHUTAHA)
|
3177005000NRG23061020220189624
|
06/10/2022
|
Ram Raj
|
3177005WL010824
|
Ram Raj
|
00176
|
IDIB000T528
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548222356
|
|
Mr. RAM RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Karwi
|
UP-77-005-074-001/148
(PAHI)
|
3177005000NRG23061020220189616
|
06/10/2022
|
MADHUWA
|
3177005WL010819
|
MADHUWA
|
00415
|
SBIN0000110
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548222358
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|