|
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-48-006-042-002/104
(MOHAMMADPUR)
|
3148006000NRG23200720220228379
|
20/07/2022
|
SUSHEEL
|
3148006WL017744
|
SUSHEEL
|
00045
|
BARB0BARBAN
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871794417
|
|
SUSHEEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-042-002/26
(MOHAMMADPUR)
|
3148006000NRG23200720220228381
|
20/07/2022
|
KAKAI
|
3148006WL017744
|
KAKAI
|
00078
|
CNRB0002851
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871794419
|
|
KAIKAI
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-042-002/76
(MOHAMMADPUR)
|
3148006000NRG23200720220228386
|
20/07/2022
|
RAM PHER
|
3148006WL017744
|
RAM PHER
|
00078
|
CNRB0002851
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871794418
|
|
RAM PHER
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-042-002/83
(MOHAMMADPUR)
|
3148006000NRG23200720220228387
|
20/07/2022
|
RAKESH KUMAR
|
3148006WL017744
|
RAKESH KUMAR
|
00078
|
CNRB0002851
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871794420
|
|
RAKESH S O RAMVILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-042-002/381
(MOHAMMADPUR)
|
3148006000NRG23200720220228385
|
20/07/2022
|
Moti
|
3148006WL017744
|
Moti
|
00176
|
IDIB000M730
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871794421
|
|
MOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-042-002/327
(MOHAMMADPUR)
|
3148006000NRG23200720220228382
|
20/07/2022
|
JANAK DULARI
|
3148006WL017744
|
JANAK DULARI
|
00177
|
IOBA0001595
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871794414
|
|
JANAK DULARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BANKI
|
UP-48-006-042-002/346
(MOHAMMADPUR)
|
3148006000NRG23200720220228383
|
20/07/2022
|
AKHTAR JAHAN
|
3148006WL017744
|
AKHTAR JAHAN
|
00177
|
IOBA0001595
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871794415
|
|
AKHTAR JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BANKI
|
UP-48-006-042-002/366
(MOHAMMADPUR)
|
3148006000NRG23200720220228384
|
20/07/2022
|
SHAKUNI DEVI
|
3148006WL017744
|
SHAKUNI DEVI
|
00177
|
IOBA0001595
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871794416
|
|
SHAKUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|