|
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-48-006-053-001/75
(RENDUA PALHARI)
|
3148006000NRG23281220220508657
|
28/12/2022
|
Ramkali
|
3148006WL038799
|
Ramkali
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058778407
|
|
RAMKALI WO LATE NAGESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-053-001/335
(RENDUA PALHARI)
|
3148006000NRG23281220220508653
|
28/12/2022
|
Mo Rehan
|
3148006WL038799
|
Mo Rehan
|
00177
|
IOBA0002571
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058778405
|
|
REHAAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-053-001/338
(RENDUA PALHARI)
|
3148006000NRG23281220220508655
|
28/12/2022
|
Raheem
|
3148006WL038799
|
Raheem
|
00468
|
UBIN0917231
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058778406
|
|
RAHEEM S/O WALI MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-053-001/336
(RENDUA PALHARI)
|
3148006000NRG23281220220508654
|
28/12/2022
|
Mo Museem
|
3148006WL038799
|
Mo Museem
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058778403
|
|
MO MUSIM S/O MO RASHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-053-001/339
(RENDUA PALHARI)
|
3148006000NRG23281220220508656
|
28/12/2022
|
Amir
|
3148006WL038799
|
Amir
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058778404
|
|
AMIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|