|
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-76-003-066-003/213
(SUVIKHA)
|
3176003000NRG23140620220042901
|
14/06/2022
|
RAMKALI
|
3176003WL002903
|
RAMKALI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443339418
|
|
Mrs. RAM KALI WO VIDYA PRAKASH
|
INDIAN BANK(607105)
|
|
2
|
GILAULA
|
UP-76-003-066-003/245
(SUVIKHA)
|
3176003000NRG23140620220042903
|
14/06/2022
|
RAM MNOHAR
|
3176003WL002903
|
RAM MNOHAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443339412
|
|
Mr. RAM MANOHAR
|
INDIAN BANK(607105)
|
|
3
|
GILAULA
|
UP-76-003-066-003/270
(SUVIKHA)
|
3176003000NRG23140620220042904
|
14/06/2022
|
PREETA ..
|
3176003WL002903
|
PREETA ..
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443339417
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GILAULA
|
UP-76-003-066-003/274
(SUVIKHA)
|
3176003000NRG23140620220042905
|
14/06/2022
|
VIDYAWATI
|
3176003WL002903
|
VIDYAWATI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443339416
|
|
Mrs. VIDYAWATI ..
|
INDIAN BANK(607105)
|
|
5
|
GILAULA
|
UP-76-003-066-003/66034
(SUVIKHA)
|
3176003000NRG23140620220042907
|
14/06/2022
|
SHOHANLAL .
|
3176003WL002903
|
SHOHANLAL .
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443339414
|
|
SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-066-003/66095
(SUVIKHA)
|
3176003000NRG23140620220042909
|
14/06/2022
|
RAM NARAYAN
|
3176003WL002903
|
RAM NARAYAN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443339413
|
|
Mr. RAM NARAYAN
|
INDIAN BANK(607105)
|
|
7
|
GILAULA
|
UP-76-003-066-003/66122
(SUVIKHA)
|
3176003000NRG23140620220042910
|
14/06/2022
|
BAIJ NATH
|
3176003WL002903
|
BAIJ NATH
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443339419
|
|
Mr. BAIJ NATH
|
INDIAN BANK(607105)
|
|
8
|
GILAULA
|
UP-76-003-066-003/66125
(SUVIKHA)
|
3176003000NRG23140620220042911
|
14/06/2022
|
CHOTKAU .
|
3176003WL002903
|
CHOTKAU .
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443339415
|
|
Mr. Chotkau .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|