|
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-48-006-055-002/109
(SANDAULI UMARPUR)
|
3148006000NRG23110920220339746
|
11/09/2022
|
Nafeesa
|
3148006WL024957
|
Nafeesa
|
00048
|
BKID0007509
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751105368
|
|
NAFISA W/O QAMARUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-055-002/187
(SANDAULI UMARPUR)
|
3148006000NRG23110920220339748
|
11/09/2022
|
MALTI
|
3148006WL024957
|
MALTI
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4751105370
|
|
MALTIDEVI S/O SREE RAMOO
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-055-002/212
(SANDAULI UMARPUR)
|
3148006000NRG23110920220339749
|
11/09/2022
|
ASHOK KUMAR
|
3148006WL024957
|
ASHOK KUMAR
|
00048
|
BKID0007509
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751105367
|
|
ASHOK KUMAR S/O LALLA YADVA
|
BANK OF INDIA(508505)
|
|
4
|
BANKI
|
UP-48-006-055-002/242
(SANDAULI UMARPUR)
|
3148006000NRG23110920220339750
|
11/09/2022
|
ASHOK KUMAR
|
3148006WL024957
|
ASHOK KUMAR
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751105371
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANKI
|
UP-48-006-055-002/389
(SANDAULI UMARPUR)
|
3148006000NRG23110920220339752
|
11/09/2022
|
MEWA LAL
|
3148006WL024957
|
MEWA LAL
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751105369
|
|
MEWALAL S/O LATE RATNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|