|
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
|
Mau
|
UP-77-006-030-001/409
(KOL MAJARA)
|
3177006000NRG23231220220247507
|
23/12/2022
|
MUNNILAL
|
3177006WL015020
|
MUNNILAL
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049338914
|
|
Mr. MUNNI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mau
|
UP-77-006-030-001/314
(KOL MAJARA)
|
3177006000NRG23231220220247502
|
23/12/2022
|
RAJ KUMARTIWARI
|
3177006WL015020
|
RAJ KUMARTIWARI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049338912
|
|
Mr. RAJ KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
3
|
Mau
|
UP-77-006-030-001/314
(KOL MAJARA)
|
3177006000NRG23231220220247503
|
23/12/2022
|
SAVITA TIWARI
|
3177006WL015020
|
SAVITA TIWARI
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049338913
|
|
Mrs. SAVITA TIWARI . .
|
INDIAN BANK(607105)
|
|
4
|
Mau
|
UP-77-006-030-001/388
(KOL MAJARA)
|
3177006000NRG23231220220247506
|
23/12/2022
|
prbha
|
3177006WL015020
|
prbha
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049338911
|
|
PRABHA W/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|