|
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
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/132
(GOHNAKHURD)
|
3132003000NRG23060520220006804
|
06/05/2022
|
RAMESH
|
3132003WL001160
|
RAMESH
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395105
|
|
RAMESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/14
(GOHNAKHURD)
|
3132003000NRG23060520220006807
|
06/05/2022
|
KANAHIYALAL
|
3132003WL001160
|
KANAHIYALAL
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395103
|
|
KANAHAI LAL
|
UCO BANK(607066)
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/17
(GOHNAKHURD)
|
3132003000NRG23060520220006809
|
06/05/2022
|
BAICHULAL
|
3132003WL001160
|
BAICHULAL
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395104
|
|
BACHU LAL
|
UCO BANK(607066)
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/226
(GOHNAKHURD)
|
3132003000NRG23060520220006811
|
06/05/2022
|
santlal
|
3132003WL001160
|
santlal
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395106
|
|
SANT LAL
|
UCO BANK(607066)
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/36
(GOHNAKHURD)
|
3132003000NRG23060520220006815
|
06/05/2022
|
RAMKRIPAL
|
3132003WL001160
|
RAMKRIPAL
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1271395102
|
|
RAMKRIPAL SO RAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|