|
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-48-006-016-001/17
(DAUDPUR)
|
3148006000NRG23130620220104084
|
13/06/2022
|
PANKAJ
|
3148006WL009537
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447972062
|
|
PANKAJ S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-016-001/5
(DAUDPUR)
|
3148006000NRG23130620220104089
|
13/06/2022
|
PARDEEP KUMAR
|
3148006WL009537
|
PARDEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447972063
|
|
PRADIP KUMAR YADAV S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-016-001/148
(DAUDPUR)
|
3148006000NRG23130620220104082
|
13/06/2022
|
RADHY SHYAM
|
3148006WL009537
|
RADHY SHYAM
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447972067
|
|
RADHEY SHYAM
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-016-001/152
(DAUDPUR)
|
3148006000NRG23130620220104083
|
13/06/2022
|
SAROJ KUMAR
|
3148006WL009537
|
SAROJ KUMAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447972066
|
|
SAROJ KUMAR
|
CANARA BANK(508532)
|
|
5
|
BANKI
|
UP-48-006-016-001/173
(DAUDPUR)
|
3148006000NRG23130620220104085
|
13/06/2022
|
RAM KERPAL
|
3148006WL009537
|
RAM KERPAL
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447972064
|
|
RAM KRIPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-016-001/99
(DAUDPUR)
|
3148006000NRG23130620220104090
|
13/06/2022
|
DINESH KUMAR
|
3148006WL009537
|
DINESH KUMAR
|
00415
|
SBIN0015680
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447972065
|
|
DINESH KUMAR YADAV SO ASHARFI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|