|
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
|
BANKI
|
UP-48-006-030-001/137
(KAMARPUR)
|
3148006000NRG23071120220420036
|
08/11/2022
|
SUNIL KUMAR
|
3148006WL031617
|
SUNIL KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631733253
|
|
SUNIL KUMAR SO ISHVARDIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-030-001/138
(KAMARPUR)
|
3148006000NRG23071120220420037
|
08/11/2022
|
CHANDRA SHEKHAR
|
3148006WL031617
|
CHANDRA SHEKHAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631733250
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-030-001/133
(KAMARPUR)
|
3148006000NRG23071120220420034
|
08/11/2022
|
Saroj Kumari
|
3148006WL031617
|
Saroj Kumari
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631733251
|
|
SAROJ KUMARI W/O VIJAY KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-030-001/133
(KAMARPUR)
|
3148006000NRG23071120220420033
|
08/11/2022
|
VIJAY KARAN
|
3148006WL031617
|
VIJAY KARAN
|
00078
|
CNRB0003078
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631733252
|
|
VIJAY KARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|