|
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-48-006-024-001/302
(ZAFARPUR)
|
3148006000NRG23260720220244398
|
26/07/2022
|
ASHOK KUMAR
|
3148006WL018799
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878983898
|
|
ASHOK KUMAR SO BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-024-001/133
(ZAFARPUR)
|
3148006000NRG23260720220244391
|
26/07/2022
|
SUSHMA
|
3148006WL018799
|
SUSHMA
|
00176
|
IDIB000B096
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878983896
|
|
SUSHMA
|
INDIAN BANK(607105)
|
|
3
|
BANKI
|
UP-48-006-024-001/171
(ZAFARPUR)
|
3148006000NRG23260720220244392
|
26/07/2022
|
JHANA
|
3148006WL018799
|
JHANA
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878983887
|
|
JAHANA WO BADALU
|
BANK OF INDIA(508505)
|
|
4
|
BANKI
|
UP-48-006-024-001/208
(ZAFARPUR)
|
3148006000NRG23260720220244393
|
26/07/2022
|
SABIR ALI
|
3148006WL018799
|
SABIR ALI
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878983885
|
|
SABIR ALI
|
INDIAN BANK(607105)
|
|
5
|
BANKI
|
UP-48-006-024-001/266
(ZAFARPUR)
|
3148006000NRG23260720220244394
|
26/07/2022
|
RASIDA BANO
|
3148006WL018799
|
RASIDA BANO
|
00176
|
IDIB000B096
|
639
|
639
|
Processed
|
11/08/2022
|
|
3878983890
|
|
RASIDA BANO
|
INDIAN BANK(607105)
|
|
6
|
BANKI
|
UP-48-006-024-001/267
(ZAFARPUR)
|
3148006000NRG23260720220244395
|
26/07/2022
|
SALMA BANO
|
3148006WL018799
|
SALMA BANO
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878983889
|
|
SALMA BANO
|
INDIAN BANK(607105)
|
|
7
|
BANKI
|
UP-48-006-024-001/298
(ZAFARPUR)
|
3148006000NRG23260720220244396
|
26/07/2022
|
Rajitram
|
3148006WL018799
|
Rajitram
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878983894
|
|
RAJITRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANKI
|
UP-48-006-024-001/3
(ZAFARPUR)
|
3148006000NRG23260720220244397
|
26/07/2022
|
AKILA BNO
|
3148006WL018799
|
AKILA BNO
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878983897
|
|
AKILA BNO
|
INDIAN BANK(607105)
|
|
9
|
BANKI
|
UP-48-006-024-001/302
(ZAFARPUR)
|
3148006000NRG23260720220244399
|
26/07/2022
|
GUDIYA
|
3148006WL018799
|
GUDIYA
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878983893
|
|
GUDIYA WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BANKI
|
UP-48-006-024-001/31
(ZAFARPUR)
|
3148006000NRG23260720220244400
|
26/07/2022
|
HASIN JAHAN
|
3148006WL018799
|
HASIN JAHAN
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878983891
|
|
HASIN JAHAN
|
INDIAN BANK(607105)
|
|
11
|
BANKI
|
UP-48-006-024-001/78
(ZAFARPUR)
|
3148006000NRG23260720220244402
|
26/07/2022
|
SAHNAJ BANO
|
3148006WL018799
|
SAHNAJ BANO
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878983888
|
|
SAHNAJ BANO
|
INDIAN BANK(607105)
|
|
12
|
BANKI
|
UP-48-006-024-001/94
(ZAFARPUR)
|
3148006000NRG23260720220244404
|
26/07/2022
|
KRANTI
|
3148006WL018799
|
KRANTI
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878983895
|
|
KRANTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BANKI
|
UP-48-006-024-001/94
(ZAFARPUR)
|
3148006000NRG23260720220244403
|
26/07/2022
|
PRADEEP
|
3148006WL018799
|
PRADEEP
|
00176
|
IDIB000B096
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878983886
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
14
|
BANKI
|
UP-48-006-024-001/95
(ZAFARPUR)
|
3148006000NRG23260720220244405
|
26/07/2022
|
RITA
|
3148006WL018799
|
RITA
|
00176
|
IDIB000B096
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878983892
|
|
RITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|