|
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-48-006-024-001/184
(ZAFARPUR)
|
3148006000NRG23310320230700502
|
31/03/2023
|
PINTU
|
3148006WL051737
|
PINTU
|
00078
|
CNRB0003078
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173243265
|
|
PINTU KUMAR S O RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-024-001/114
(ZAFARPUR)
|
3148006000NRG23310320230700496
|
31/03/2023
|
SHIV KAILASH
|
3148006WL051737
|
SHIV KAILASH
|
00176
|
IDIB000B096
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173243268
|
|
Mr. Shiv Kailash
|
INDIAN BANK(607105)
|
|
3
|
BANKI
|
UP-48-006-024-001/131
(ZAFARPUR)
|
3148006000NRG23310320230700497
|
31/03/2023
|
RAM SAGAR
|
3148006WL051737
|
RAM SAGAR
|
00176
|
IDIB000B096
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173243264
|
|
Mr. Ram Sagar
|
INDIAN BANK(607105)
|
|
4
|
BANKI
|
UP-48-006-024-001/133
(ZAFARPUR)
|
3148006000NRG23310320230700498
|
31/03/2023
|
SHYAM BIHARI
|
3148006WL051737
|
SHYAM BIHARI
|
00176
|
IDIB000B096
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173243262
|
|
Mr. Shyam Bihari
|
INDIAN BANK(607105)
|
|
5
|
BANKI
|
UP-48-006-024-001/144
(ZAFARPUR)
|
3148006000NRG23310320230700499
|
31/03/2023
|
SANDEEP KUMAR
|
3148006WL051737
|
SANDEEP KUMAR
|
00176
|
IDIB000B096
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173243270
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANKI
|
UP-48-006-024-001/177
(ZAFARPUR)
|
3148006000NRG23310320230700501
|
31/03/2023
|
DINESH KUMAR
|
3148006WL051737
|
DINESH KUMAR
|
00176
|
IDIB000B096
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173243267
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANKI
|
UP-48-006-024-001/188
(ZAFARPUR)
|
3148006000NRG23310320230700503
|
31/03/2023
|
RAM SAMUJH
|
3148006WL051737
|
RAM SAMUJH
|
00176
|
IDIB000B096
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173243263
|
|
RAM SAMUJH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BANKI
|
UP-48-006-024-001/2
(ZAFARPUR)
|
3148006000NRG23310320230700504
|
31/03/2023
|
HARDWARI
|
3148006WL051737
|
HARDWARI
|
00176
|
IDIB000B096
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173243269
|
|
Mr. HARDUARI HARDUARI
|
INDIAN BANK(607105)
|
|
9
|
BANKI
|
UP-48-006-024-001/208
(ZAFARPUR)
|
3148006000NRG23310320230700505
|
31/03/2023
|
SABIR ALI
|
3148006WL051737
|
SABIR ALI
|
00176
|
IDIB000B096
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173243261
|
|
Mr. SABIR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-024-001/166
(ZAFARPUR)
|
3148006000NRG23310320230700500
|
31/03/2023
|
KADAYI LAL
|
3148006WL051737
|
KADAYI LAL
|
00415
|
SBIN0014445
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173243266
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|