|
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-48-006-024-001/242
(ZAFARPUR)
|
3148006000NRG23141220220476649
|
14/12/2022
|
Avadh ram
|
3148006WL036316
|
Avadh ram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918504451
|
|
AVADH RAM S/O CHHANGA LAL YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-024-001/302
(ZAFARPUR)
|
3148006000NRG23141220220476653
|
14/12/2022
|
ASHOK KUMAR
|
3148006WL036316
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918504443
|
|
ASHOK KUMAR SO BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-024-001/138
(ZAFARPUR)
|
3148006000NRG23141220220476646
|
14/12/2022
|
RAM SINGH
|
3148006WL036316
|
RAM SINGH
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918504446
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
4
|
BANKI
|
UP-48-006-024-001/208
(ZAFARPUR)
|
3148006000NRG23141220220476648
|
14/12/2022
|
SABIR ALI
|
3148006WL036316
|
SABIR ALI
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918504450
|
|
Mr. SABIR ALI
|
INDIAN BANK(607105)
|
|
5
|
BANKI
|
UP-48-006-024-001/266
(ZAFARPUR)
|
3148006000NRG23141220220476650
|
14/12/2022
|
RASIDA BANO
|
3148006WL036316
|
RASIDA BANO
|
00176
|
IDIB000B096
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918504452
|
|
Mrs. RASHIDA BANO
|
INDIAN BANK(607105)
|
|
6
|
BANKI
|
UP-48-006-024-001/5
(ZAFARPUR)
|
3148006000NRG23141220220476655
|
14/12/2022
|
JAGESAR
|
3148006WL036316
|
JAGESAR
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918504445
|
|
Mr. Jagesar
|
INDIAN BANK(607105)
|
|
7
|
BANKI
|
UP-48-006-024-001/6
(ZAFARPUR)
|
3148006000NRG23141220220476656
|
14/12/2022
|
SHAKINA BANO
|
3148006WL036316
|
SHAKINA BANO
|
00176
|
IDIB000B096
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918504449
|
|
Mrs. SHAKINA BANO
|
INDIAN BANK(607105)
|
|
8
|
BANKI
|
UP-48-006-024-001/9
(ZAFARPUR)
|
3148006000NRG23141220220476658
|
14/12/2022
|
Sangeta davi
|
3148006WL036316
|
Sangeta davi
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918504444
|
|
SANGEETA DEVI WO MINU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-024-001/204
(ZAFARPUR)
|
3148006000NRG23141220220476647
|
14/12/2022
|
VINOD KUMAR
|
3148006WL036316
|
VINOD KUMAR
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918504447
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-024-001/290
(ZAFARPUR)
|
3148006000NRG23141220220476651
|
14/12/2022
|
RAM SEWAK
|
3148006WL036316
|
RAM SEWAK
|
00468
|
UBIN0537152
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918504448
|
|
RAM SEWAK SO LATE BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|