|
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
|
Karwi
|
UP-77-005-086-001/118
(REHUTIYA)
|
3177005000NRG23140720220098117
|
14/07/2022
|
Dharmpal
|
3177005WL005918
|
Dharmpal
|
00176
|
IDIB000K614
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877412017
|
|
Dharmpal
|
INDIAN BANK(607105)
|
|
2
|
Karwi
|
UP-77-005-086-001/118
(REHUTIYA)
|
3177005000NRG23140720220098118
|
14/07/2022
|
Raj Kumari
|
3177005WL005918
|
Raj Kumari
|
00176
|
IDIB000K614
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877412010
|
|
Raj Kumari
|
INDIAN BANK(607105)
|
|
3
|
Karwi
|
UP-77-005-086-001/149
(REHUTIYA)
|
3177005000NRG23140720220098121
|
14/07/2022
|
Ram Dayal
|
3177005WL005918
|
Ram Dayal
|
00176
|
IDIB000K614
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877412013
|
|
Ram Dayal
|
INDIAN BANK(607105)
|
|
4
|
Karwi
|
UP-77-005-086-001/149
(REHUTIYA)
|
3177005000NRG23140720220098122
|
14/07/2022
|
SHANTI
|
3177005WL005918
|
SHANTI
|
00176
|
IDIB000K614
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877412019
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
5
|
Karwi
|
UP-77-005-086-001/189
(REHUTIYA)
|
3177005000NRG23140720220098125
|
14/07/2022
|
sangamlal
|
3177005WL005918
|
sangamlal
|
00176
|
IDIB000K614
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877412009
|
|
sangamlal
|
INDIAN BANK(607105)
|
|
6
|
Karwi
|
UP-77-005-086-001/192
(REHUTIYA)
|
3177005000NRG23140720220098127
|
14/07/2022
|
CHANDAWATI
|
3177005WL005918
|
CHANDAWATI
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877412012
|
|
CHANDAWATI
|
INDIAN BANK(607105)
|
|
7
|
Karwi
|
UP-77-005-086-001/192
(REHUTIYA)
|
3177005000NRG23140720220098126
|
14/07/2022
|
DHARMENDRA
|
3177005WL005918
|
DHARMENDRA
|
00176
|
IDIB000K614
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877412008
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
8
|
Karwi
|
UP-77-005-086-001/212
(REHUTIYA)
|
3177005000NRG23140720220098129
|
14/07/2022
|
Raj Narayan
|
3177005WL005918
|
Raj Narayan
|
00176
|
IDIB000K614
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877412015
|
|
Raj Narayan
|
INDIAN BANK(607105)
|
|
9
|
Karwi
|
UP-77-005-086-001/247
(REHUTIYA)
|
3177005000NRG23140720220098130
|
14/07/2022
|
NANKI
|
3177005WL005918
|
NANKI
|
00176
|
IDIB000K614
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877412014
|
|
NANKI
|
INDIAN BANK(607105)
|
|
10
|
Karwi
|
UP-77-005-086-001/349
(REHUTIYA)
|
3177005000NRG23140720220098132
|
14/07/2022
|
Bhairo Prasad
|
3177005WL005918
|
Bhairo Prasad
|
00176
|
IDIB000K614
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877412016
|
|
Bhairo Prasad
|
INDIAN BANK(607105)
|
|
11
|
Karwi
|
UP-77-005-086-001/353
(REHUTIYA)
|
3177005000NRG23140720220098133
|
14/07/2022
|
RAJESJ KUMAR
|
3177005WL005918
|
RAJESJ KUMAR
|
00176
|
IDIB000K614
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877412011
|
|
RAJESJ KUMAR
|
INDIAN BANK(607105)
|
|
12
|
Karwi
|
UP-77-005-086-001/353
(REHUTIYA)
|
3177005000NRG23140720220098134
|
14/07/2022
|
SUMITRA
|
3177005WL005918
|
SUMITRA
|
00176
|
IDIB000K614
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877412018
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|