|
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-32-003-236-001/119
(SUVANSHI PUR)
|
3132003000NRG23110420220000081
|
12/04/2022
|
GYANA
|
3132003WL000032
|
GYANA
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830935598
|
|
Mrs. GYANA W O GANPATI
|
INDIAN BANK(607105)
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-236-001/176
(SUVANSHI PUR)
|
3132003000NRG23110420220000084
|
12/04/2022
|
ram narayan
|
3132003WL000032
|
ram narayan
|
00176
|
IDIB000K833
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830935597
|
|
NARAYAN S/O UMRAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-236-001/185
(SUVANSHI PUR)
|
3132003000NRG23110420220000085
|
12/04/2022
|
RAKESH KUMAR
|
3132003WL000032
|
RAKESH KUMAR
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830935600
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-236-001/189
(SUVANSHI PUR)
|
3132003000NRG23110420220000086
|
12/04/2022
|
Ramesh
|
3132003WL000032
|
Ramesh
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830935599
|
|
Mr. RAMESH S/O GAJODHAR
|
INDIAN BANK(607105)
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-236-001/5
(SUVANSHI PUR)
|
3132003000NRG23110420220000091
|
12/04/2022
|
Ram kishor
|
3132003WL000032
|
Ram kishor
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830935601
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|