|
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
|
KAMASIN
|
UP-42-005-035-002/275
(LOHRA)
|
3142005000NRG23131020220171200
|
13/10/2022
|
Meera Devi
|
3142005WL017272
|
Meera Devi
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549923173
|
|
Mr. MEERA DEVI
|
INDIAN BANK(607105)
|
|
2
|
KAMASIN
|
UP-42-005-035-002/319-A
(LOHRA)
|
3142005000NRG23131020220171201
|
13/10/2022
|
RAJA BETI
|
3142005WL017272
|
RAJA BETI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549923179
|
|
Mrs. RAJAA DEVI DEVI
|
INDIAN BANK(607105)
|
|
3
|
KAMASIN
|
UP-42-005-035-002/369
(LOHRA)
|
3142005000NRG23131020220171202
|
13/10/2022
|
RAMLAL SO RAPAL
|
3142005WL017272
|
RAMLAL SO RAPAL
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549923172
|
|
Mr. RAMLAL SO RAMPAL
|
INDIAN BANK(607105)
|
|
4
|
KAMASIN
|
UP-42-005-035-002/369
(LOHRA)
|
3142005000NRG23131020220171203
|
13/10/2022
|
TARAWATI
|
3142005WL017272
|
TARAWATI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549923177
|
|
Mrs. TARAWATI W O RAMLAL
|
INDIAN BANK(607105)
|
|
5
|
KAMASIN
|
UP-42-005-035-002/370
(LOHRA)
|
3142005000NRG23131020220171204
|
13/10/2022
|
RAJKUMARI
|
3142005WL017272
|
RAJKUMARI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549923175
|
|
Ms. RAJKUMARI S/O SHYAMALAL
|
INDIAN BANK(607105)
|
|
6
|
KAMASIN
|
UP-42-005-035-002/371
(LOHRA)
|
3142005000NRG23131020220171206
|
13/10/2022
|
RANI DEVI
|
3142005WL017272
|
RANI DEVI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549923174
|
|
Ms. RANI W/O RAJESH
|
INDIAN BANK(607105)
|
|
7
|
KAMASIN
|
UP-42-005-035-002/50-A
(LOHRA)
|
3142005000NRG23131020220171137
|
13/10/2022
|
GOMTI
|
3142005WL017268
|
GOMTI
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549923176
|
|
Mrs. GOMTI . WO JAGGANATH
|
INDIAN BANK(607105)
|
|
8
|
KAMASIN
|
UP-42-005-035-002/58-A
(LOHRA)
|
3142005000NRG23131020220171139
|
13/10/2022
|
SAHODRA
|
3142005WL017268
|
SAHODRA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549923178
|
|
Mrs. SAHODRA WO UJIYARI
|
INDIAN BANK(607105)
|
|
9
|
KAMASIN
|
UP-42-005-035-002/96
(LOHRA)
|
3142005000NRG23131020220171172
|
13/10/2022
|
MUNNA
|
3142005WL017270
|
MUNNA
|
00176
|
IDIB000K554
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549923180
|
|
Mr. MUNNA SO MAIKOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|