|
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-76-003-072-008/144
(VIJAYPUR SISVAN)
|
3176003000NRG23011220220171049
|
01/12/2022
|
SEEMADEVI
|
3176003WL009839
|
SEEMADEVI
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912964894
|
|
Mrs. SEEMA DEVI WO LALU
|
INDIAN BANK(607105)
|
|
2
|
GILAULA
|
UP-76-003-072-008/144
(VIJAYPUR SISVAN)
|
3176003000NRG23011220220171048
|
01/12/2022
|
VIDYA RAM RAM PATI
|
3176003WL009839
|
VIDYA RAM RAM PATI
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912964893
|
|
Mr. VIDYA RAM SO RAM PATI
|
INDIAN BANK(607105)
|
|
3
|
GILAULA
|
UP-76-003-072-008/201
(VIJAYPUR SISVAN)
|
3176003000NRG23011220220171052
|
01/12/2022
|
ANGNU
|
3176003WL009839
|
ANGNU
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912964890
|
|
Mr. ANGANOO . .
|
INDIAN BANK(607105)
|
|
4
|
GILAULA
|
UP-76-003-072-008/244
(VIJAYPUR SISVAN)
|
3176003000NRG23011220220171059
|
01/12/2022
|
JAGDEESH
|
3176003WL009839
|
JAGDEESH
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912964892
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
5
|
GILAULA
|
UP-76-003-072-008/72107
(VIJAYPUR SISVAN)
|
3176003000NRG23011220220171062
|
01/12/2022
|
MANGOLA JEEWANLAL
|
3176003WL009839
|
MANGOLA JEEWANLAL
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912964895
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GILAULA
|
UP-76-003-072-008/72109
(VIJAYPUR SISVAN)
|
3176003000NRG23011220220171063
|
01/12/2022
|
CHAUHAN
|
3176003WL009839
|
CHAUHAN
|
00176
|
IDIB000G573
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912964891
|
|
Mr. CHAUHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|