|
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-48-006-025-002/15
(JARHARA)
|
3148006000NRG23130720220200027
|
13/07/2022
|
ARVIND
|
3148006WL015741
|
ARVIND
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880869
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
2
|
BANKI
|
UP-48-006-025-002/16
(JARHARA)
|
3148006000NRG23130720220200028
|
13/07/2022
|
MANJU
|
3148006WL015741
|
MANJU
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880872
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BANKI
|
UP-48-006-025-002/275
(JARHARA)
|
3148006000NRG23130720220200032
|
13/07/2022
|
VIMAL KUMAR
|
3148006WL015741
|
VIMAL KUMAR
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880871
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BANKI
|
UP-48-006-025-002/28
(JARHARA)
|
3148006000NRG23130720220200033
|
13/07/2022
|
AJAY KUMAR
|
3148006WL015741
|
AJAY KUMAR
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880874
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BANKI
|
UP-48-006-025-002/38
(JARHARA)
|
3148006000NRG23130720220200034
|
13/07/2022
|
RAM GULAM
|
3148006WL015741
|
RAM GULAM
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880875
|
|
Mr. RAM GULAM
|
INDIAN BANK(607105)
|
|
6
|
BANKI
|
UP-48-006-025-002/73
(JARHARA)
|
3148006000NRG23130720220200039
|
13/07/2022
|
AMAR SINGH
|
3148006WL015741
|
AMAR SINGH
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868880870
|
|
AMAR SINGH S/O BHAGAUTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-025-002/78
(JARHARA)
|
3148006000NRG23130720220200040
|
13/07/2022
|
AKILA BANO
|
3148006WL015741
|
AKILA BANO
|
00176
|
IDIB000B096
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868880873
|
|
Mrs. AKILA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|