|
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)
|
3148006000NRG23260520220066714
|
26/05/2022
|
PANKAJ
|
3148006WL007072
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822598552
|
|
PANKAJ S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-016-001/233
(DAUDPUR)
|
3148006000NRG23260520220066717
|
26/05/2022
|
SURESH CHAND
|
3148006WL007072
|
SURESH CHAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822598550
|
|
SURESH S/O RAM NATH
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-016-001/5
(DAUDPUR)
|
3148006000NRG23260520220066721
|
26/05/2022
|
PARDEEP KUMAR
|
3148006WL007072
|
PARDEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822598553
|
|
PRADIP KUMAR YADAV S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-016-001/62
(DAUDPUR)
|
3148006000NRG23260520220066723
|
26/05/2022
|
DILEEP KUMAR
|
3148006WL007072
|
DILEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822598551
|
|
DILEEP KUMAR YADAV S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-016-001/148
(DAUDPUR)
|
3148006000NRG23260520220066712
|
26/05/2022
|
RADHY SHYAM
|
3148006WL007072
|
RADHY SHYAM
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822598554
|
|
RADHEY SHYAM
|
CANARA BANK(508532)
|
|
6
|
BANKI
|
UP-48-006-016-001/152
(DAUDPUR)
|
3148006000NRG23260520220066713
|
26/05/2022
|
SAROJ KUMAR
|
3148006WL007072
|
SAROJ KUMAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822598557
|
|
SAROJ KUMAR
|
CANARA BANK(508532)
|
|
7
|
BANKI
|
UP-48-006-016-001/173
(DAUDPUR)
|
3148006000NRG23260520220066715
|
26/05/2022
|
RAM KERPAL
|
3148006WL007072
|
RAM KERPAL
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822598556
|
|
RAM KRIPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-016-001/99
(DAUDPUR)
|
3148006000NRG23260520220066724
|
26/05/2022
|
DINESH KUMAR
|
3148006WL007072
|
DINESH KUMAR
|
00415
|
SBIN0015680
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822598555
|
|
DINESH KUMAR YADAV SO ASHARFI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|