|
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-76-003-065-002/293
(SEHANIYAN)
|
3176003000NRG23170820220126216
|
17/08/2022
|
RAM UJAGAER
|
3176003WL006715
|
RAM UJAGAER
|
00015
|
ALLA0AU1394
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152318805
|
|
Mr. RAM UJAGAR SO RAM DUTT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GILAULA
|
UP-76-003-065-002/303
(SEHANIYAN)
|
3176003000NRG23170820220126217
|
17/08/2022
|
MANSHARAM
|
3176003WL006715
|
MANSHARAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152318808
|
|
MANSARAM SO BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GILAULA
|
UP-76-003-065-002/218
(SEHANIYAN)
|
3176003000NRG23170820220126214
|
17/08/2022
|
GANGA RAM
|
3176003WL006715
|
GANGA RAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152318806
|
|
Mr. GANGA RAM
|
INDIAN BANK(607105)
|
|
4
|
GILAULA
|
UP-76-003-065-002/289
(SEHANIYAN)
|
3176003000NRG23170820220126215
|
17/08/2022
|
KALEBAJ
|
3176003WL006715
|
KALEBAJ
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152318807
|
|
Mr. KALEBAZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|