|
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-48-006-024-001/302
(ZAFARPUR)
|
3148006000NRG23291120220446837
|
29/11/2022
|
ASHOK KUMAR
|
3148006WL033882
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256301
|
|
ASHOK KUMAR SO BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-024-001/132
(ZAFARPUR)
|
3148006000NRG23291120220446826
|
29/11/2022
|
PUSPA DEVI
|
3148006WL033882
|
PUSPA DEVI
|
00048
|
BKID0007527
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256316
|
|
PUSHPA DEVI WO PRAVESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-024-001/14
(ZAFARPUR)
|
3148006000NRG23291120220446828
|
29/11/2022
|
HUSN JHA
|
3148006WL033882
|
HUSN JHA
|
00048
|
BKID0007527
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912256315
|
|
HUSNAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-024-001/206
(ZAFARPUR)
|
3148006000NRG23291120220446833
|
29/11/2022
|
JAY SINGH
|
3148006WL033882
|
JAY SINGH
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256311
|
|
JAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-024-001/106
(ZAFARPUR)
|
3148006000NRG23291120220446824
|
29/11/2022
|
AMAR SINGH
|
3148006WL033882
|
AMAR SINGH
|
00176
|
IDIB000B096
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912256308
|
|
AMAR SINGH S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-024-001/109
(ZAFARPUR)
|
3148006000NRG23291120220446825
|
29/11/2022
|
ZAHEER
|
3148006WL033882
|
ZAHEER
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256310
|
|
ZAHEER S/O HASMAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-024-001/138
(ZAFARPUR)
|
3148006000NRG23291120220446827
|
29/11/2022
|
RAM SINGH
|
3148006WL033882
|
RAM SINGH
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256309
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
8
|
BANKI
|
UP-48-006-024-001/144
(ZAFARPUR)
|
3148006000NRG23291120220446829
|
29/11/2022
|
SANDEEP KUMAR
|
3148006WL033882
|
SANDEEP KUMAR
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256303
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANKI
|
UP-48-006-024-001/148
(ZAFARPUR)
|
3148006000NRG23291120220446831
|
29/11/2022
|
PREM
|
3148006WL033882
|
PREM
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256302
|
|
Mr. Prem PREM
|
INDIAN BANK(607105)
|
|
10
|
BANKI
|
UP-48-006-024-001/2
(ZAFARPUR)
|
3148006000NRG23291120220446832
|
29/11/2022
|
HARDWARI
|
3148006WL033882
|
HARDWARI
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256306
|
|
Mr. HARDUARI HARDUARI
|
INDIAN BANK(607105)
|
|
11
|
BANKI
|
UP-48-006-024-001/266
(ZAFARPUR)
|
3148006000NRG23291120220446834
|
29/11/2022
|
RASIDA BANO
|
3148006WL033882
|
RASIDA BANO
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256314
|
|
Mrs. RASHIDA BANO
|
INDIAN BANK(607105)
|
|
12
|
BANKI
|
UP-48-006-024-001/3
(ZAFARPUR)
|
3148006000NRG23291120220446836
|
29/11/2022
|
ABDUL RAUF
|
3148006WL033882
|
ABDUL RAUF
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256307
|
|
ABDUL RAUF S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BANKI
|
UP-48-006-024-001/5
(ZAFARPUR)
|
3148006000NRG23291120220446838
|
29/11/2022
|
JAGESAR
|
3148006WL033882
|
JAGESAR
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912256305
|
|
Mr. Jagesar
|
INDIAN BANK(607105)
|
|
14
|
BANKI
|
UP-48-006-024-001/6
(ZAFARPUR)
|
3148006000NRG23291120220446839
|
29/11/2022
|
SHAKINA BANO
|
3148006WL033882
|
SHAKINA BANO
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256313
|
|
Mrs. SHAKINA BANO
|
INDIAN BANK(607105)
|
|
15
|
BANKI
|
UP-48-006-024-001/8
(ZAFARPUR)
|
3148006000NRG23291120220446840
|
29/11/2022
|
SAHAJRAM
|
3148006WL033882
|
SAHAJRAM
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256304
|
|
SAHAJ RAM S/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
16
|
BANKI
|
UP-48-006-024-001/290
(ZAFARPUR)
|
3148006000NRG23291120220446835
|
29/11/2022
|
RAM SEWAK
|
3148006WL033882
|
RAM SEWAK
|
00468
|
UBIN0537152
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912256312
|
|
RAM SEWAK SO LATE BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|