|
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
|
GILAULA
|
UP-76-003-020-001/20002
(AKGHARWA)
|
3176003000NRG23010620220024553
|
01/06/2022
|
RAM FERAN
|
3176003WL002236
|
RAM FERAN
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846880
|
|
Mr. FERAI .
|
INDIAN BANK(607105)
|
|
2
|
GILAULA
|
UP-76-003-020-001/20023
(AKGHARWA)
|
3176003000NRG23010620220024555
|
01/06/2022
|
VISHRAM
|
3176003WL002236
|
VISHRAM
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846882
|
|
Mr. VISHRAM .
|
INDIAN BANK(607105)
|
|
3
|
GILAULA
|
UP-76-003-020-001/20094
(AKGHARWA)
|
3176003000NRG23010620220024556
|
01/06/2022
|
NANKU
|
3176003WL002236
|
NANKU
|
00176
|
IDIB000G573
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953846886
|
|
Mr. NAMO BHARTI
|
INDIAN BANK(607105)
|
|
4
|
GILAULA
|
UP-76-003-020-001/20102
(AKGHARWA)
|
3176003000NRG23010620220024557
|
01/06/2022
|
PESKAR.
|
3176003WL002236
|
PESKAR.
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846881
|
|
Mr. PESHKAR .
|
INDIAN BANK(607105)
|
|
5
|
GILAULA
|
UP-76-003-020-001/20180
(AKGHARWA)
|
3176003000NRG23010620220024559
|
01/06/2022
|
RAM PRAKASH
|
3176003WL002236
|
RAM PRAKASH
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846883
|
|
Mr. RAM PRAKASH
|
INDIAN BANK(607105)
|
|
6
|
GILAULA
|
UP-76-003-020-001/249
(AKGHARWA)
|
3176003000NRG23010620220024560
|
01/06/2022
|
BISHWABHARTI
|
3176003WL002236
|
BISHWABHARTI
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846884
|
|
Mr. Vishywabharti
|
INDIAN BANK(607105)
|
|
7
|
GILAULA
|
UP-76-003-020-001/299
(AKGHARWA)
|
3176003000NRG23010620220024561
|
01/06/2022
|
DHANRAJA
|
3176003WL002236
|
DHANRAJA
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846889
|
|
Mr. DHANRAJA W/O AUTAR
|
INDIAN BANK(607105)
|
|
8
|
GILAULA
|
UP-76-003-020-005/382
(AKGHARWA)
|
3176003000NRG23010620220024564
|
01/06/2022
|
AGYARAM
|
3176003WL002236
|
AGYARAM
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846887
|
|
Mrs. AGYARAM WO RAMLAL
|
INDIAN BANK(607105)
|
|
9
|
GILAULA
|
UP-76-003-020-005/386
(AKGHARWA)
|
3176003000NRG23010620220024565
|
01/06/2022
|
BAJRANGI
|
3176003WL002236
|
BAJRANGI
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846888
|
|
Mr. BAJRANGI SO MALIKRAM
|
INDIAN BANK(607105)
|
|
10
|
GILAULA
|
UP-76-003-020-005/389
(AKGHARWA)
|
3176003000NRG23010620220024566
|
01/06/2022
|
KASIMALI
|
3176003WL002236
|
KASIMALI
|
00176
|
IDIB000G573
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953846885
|
|
Mr. KASIM ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|