|
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-48-006-014-001/111
(DARAPUR)
|
3148006000NRG22310320220764278
|
02/04/2022
|
RAJESH KUMAR
|
3148006WL072131
|
RAJESH KUMAR
|
00078
|
CNRB0003078
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888928541
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
BANKI
|
UP-48-006-014-001/119
(DARAPUR)
|
3148006000NRG22310320220764280
|
02/04/2022
|
VIPIN KUMAR
|
3148006WL072131
|
VIPIN KUMAR
|
00078
|
CNRB0003078
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888928543
|
|
VIPIN KUMAR YADAV
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-014-001/186
(DARAPUR)
|
3148006000NRG22310320220764282
|
02/04/2022
|
Dharmendra Kumar
|
3148006WL072131
|
Dharmendra Kumar
|
00078
|
CNRB0003078
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888928542
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-014-001/115
(DARAPUR)
|
3148006000NRG22310320220764279
|
02/04/2022
|
SATEESH KUMAR
|
3148006WL072131
|
SATEESH KUMAR
|
00468
|
UBIN0568996
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888928544
|
|
SATISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-014-001/185
(DARAPUR)
|
3148006000NRG22310320220764281
|
02/04/2022
|
Dhirendra Kumar
|
3148006WL072131
|
Dhirendra Kumar
|
00468
|
UBIN0571105
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888928545
|
|
Dhirendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|