|
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-48-006-023-001/230
(HAANSEMAU)
|
3148006000NRG23151220220478401
|
15/12/2022
|
Gaffar
|
3148006WL036448
|
Gaffar
|
00045
|
BARB0DEWASH
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919622765
|
|
GAFFAR SO LATE IMAM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-023-001/172
(HAANSEMAU)
|
3148006000NRG23151220220478399
|
15/12/2022
|
SHAUKAT ALI
|
3148006WL036448
|
SHAUKAT ALI
|
00045
|
BARB0SAFEDA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919622764
|
|
SHAUKAT ALI S/O ABDUL SATTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-021-001/1701
(GADIYA)
|
3148006000NRG23151220220478396
|
15/12/2022
|
azhar hussain ansari
|
3148006WL036448
|
azhar hussain ansari
|
00048
|
BKID0007529
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919622767
|
|
AZHAR HUSAIN ANSARI
|
UCO BANK(607066)
|
|
4
|
BANKI
|
UP-48-006-021-001/1718
(GADIYA)
|
3148006000NRG23151220220478397
|
15/12/2022
|
Asgar Ali
|
3148006WL036448
|
Asgar Ali
|
00048
|
BKID0007529
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919622768
|
|
ASGAR ALI SO QSEEM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-023-001/70
(HAANSEMAU)
|
3148006000NRG23151220220478403
|
15/12/2022
|
Ramhet
|
3148006WL036448
|
Ramhet
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919622766
|
|
RAMHET S/O LATE MEWALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|