|
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-76-003-041-001/41012
(KOT MUBARAK PUR)
|
3176003000NRG23250520220018126
|
25/05/2022
|
SITA RAM
|
3176003WL001933
|
SITA RAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821709682
|
|
Mr. SITARAM .
|
INDIAN BANK(607105)
|
|
2
|
GILAULA
|
UP-76-003-041-001/41013
(KOT MUBARAK PUR)
|
3176003000NRG23250520220018127
|
25/05/2022
|
CHET RAM
|
3176003WL001933
|
CHET RAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821709678
|
|
Mr. CHETRAM .
|
INDIAN BANK(607105)
|
|
3
|
GILAULA
|
UP-76-003-041-001/41033
(KOT MUBARAK PUR)
|
3176003000NRG23250520220018128
|
25/05/2022
|
BACHNU .
|
3176003WL001933
|
BACHNU .
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821709676
|
|
Mr. BACHNU .
|
INDIAN BANK(607105)
|
|
4
|
GILAULA
|
UP-76-003-041-001/41040
(KOT MUBARAK PUR)
|
3176003000NRG23250520220018130
|
25/05/2022
|
RAKSHA RAM
|
3176003WL001933
|
RAKSHA RAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821709681
|
|
Mr. RAKSHA RAM
|
INDIAN BANK(607105)
|
|
5
|
GILAULA
|
UP-76-003-041-001/41076
(KOT MUBARAK PUR)
|
3176003000NRG23250520220018132
|
25/05/2022
|
VINOD
|
3176003WL001933
|
VINOD
|
00176
|
IDIB000G573
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821709683
|
|
Mr. VNOD KUMAR JAY SAWAL
|
INDIAN BANK(607105)
|
|
6
|
GILAULA
|
UP-76-003-041-001/41114
(KOT MUBARAK PUR)
|
3176003000NRG23250520220018135
|
25/05/2022
|
RATNA
|
3176003WL001933
|
RATNA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821709677
|
|
Mr. RATNA .
|
INDIAN BANK(607105)
|
|
7
|
GILAULA
|
UP-76-003-041-001/47
(KOT MUBARAK PUR)
|
3176003000NRG23250520220018136
|
25/05/2022
|
SOHAN
|
3176003WL001933
|
SOHAN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821709680
|
|
Mr. SOHAN SO SUMIRAN
|
INDIAN BANK(607105)
|
|
8
|
GILAULA
|
UP-76-003-041-001/62
(KOT MUBARAK PUR)
|
3176003000NRG23250520220018139
|
25/05/2022
|
KARIYA URF BAUR
|
3176003WL001933
|
KARIYA URF BAUR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821709679
|
|
Mr. KARIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|