|
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-48-006-062-001/601
(PARA KHANDAULI)
|
3148006000NRG23050120230523939
|
05/01/2023
|
Sandeep Kumar
|
3148006WL039812
|
Sandeep Kumar
|
00048
|
BKID0007518
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052088273
|
|
SANDIP KUMAR S/O MUNESHVAR
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-062-001/608
(PARA KHANDAULI)
|
3148006000NRG23050120230523941
|
05/01/2023
|
Kiran
|
3148006WL039812
|
Kiran
|
00048
|
BKID0007518
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052088274
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-062-001/496
(PARA KHANDAULI)
|
3148006000NRG23050120230523933
|
05/01/2023
|
RAJ KISHOR
|
3148006WL039812
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8052088272
|
|
RAJ KISHOR S/O SRI RAMA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-062-001/573
(PARA KHANDAULI)
|
3148006000NRG23050120230523934
|
05/01/2023
|
Nitesh Kumar
|
3148006WL039812
|
Nitesh Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8052088267
|
|
NITESH KUMAR S/O NAUMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-062-001/580-A
(PARA KHANDAULI)
|
3148006000NRG23050120230523935
|
05/01/2023
|
Abhishek Kumar
|
3148006WL039812
|
Abhishek Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8052088268
|
|
ABHISHEK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANKI
|
UP-48-006-062-001/584-A
(PARA KHANDAULI)
|
3148006000NRG23050120230523937
|
05/01/2023
|
Krishn Kumar
|
3148006WL039812
|
Krishn Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8052088269
|
|
KRISHNA KR GUPTA S/O OM PRAKASH GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-062-001/585
(PARA KHANDAULI)
|
3148006000NRG23050120230523938
|
05/01/2023
|
Aakash Gupta
|
3148006WL039812
|
Aakash Gupta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052088270
|
|
AKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANKI
|
UP-48-006-062-001/607
(PARA KHANDAULI)
|
3148006000NRG23050120230523940
|
05/01/2023
|
Rani Yadav
|
3148006WL039812
|
Rani Yadav
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052088271
|
|
RANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|