|
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-48-006-008-001/14
(BHANAULI)
|
3148006000NRG23011020220375215
|
02/10/2022
|
RAM CHANDRA
|
3148006WL027760
|
RAM CHANDRA
|
00048
|
BKID0007500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311444263
|
|
RAM CHANDAR SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-008-001/107
(BHANAULI)
|
3148006000NRG23011020220375214
|
02/10/2022
|
NANHE LAL
|
3148006WL027760
|
NANHE LAL
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311444261
|
|
NANHELAL S/O RAM JIYAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-008-001/151
(BHANAULI)
|
3148006000NRG23011020220375216
|
02/10/2022
|
AAMINA
|
3148006WL027760
|
AAMINA
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311444260
|
|
AAMINA
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-008-001/200
(BHANAULI)
|
3148006000NRG23011020220375217
|
02/10/2022
|
ABDUL LATEEF
|
3148006WL027760
|
ABDUL LATEEF
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311444262
|
|
ABDUL LTEEF S/O VAHAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-008-001/233
(BHANAULI)
|
3148006000NRG23011020220375219
|
02/10/2022
|
SANGEETA
|
3148006WL027760
|
SANGEETA
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311444264
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
6
|
BANKI
|
UP-48-006-008-001/305
(BHANAULI)
|
3148006000NRG23011020220375220
|
02/10/2022
|
Abdul Atiq
|
3148006WL027760
|
Abdul Atiq
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311444259
|
|
ABDUL ATEEK
|
CANARA BANK(508532)
|
|
7
|
BANKI
|
UP-48-006-008-001/370
(BHANAULI)
|
3148006000NRG23011020220375223
|
02/10/2022
|
JUBEDA KHATUN
|
3148006WL027760
|
JUBEDA KHATUN
|
00078
|
CNRB0002851
|
213
|
213
|
Processed
|
08/10/2022
|
|
5311444265
|
|
JUBEDA KHATOON W/O MOHD VASEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|