|
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-48-006-038-001/293
(MANERA)
|
3148006000NRG23210120230556718
|
21/01/2023
|
SHANTI
|
3148006WL042000
|
SHANTI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169877019
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-038-001/427
(MANERA)
|
3148006000NRG23210120230556722
|
21/01/2023
|
Raja ram
|
3148006WL042000
|
Raja ram
|
00048
|
BKID0007527
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169877025
|
|
RAJA RAM SO NANHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-038-001/263
(MANERA)
|
3148006000NRG23210120230556717
|
21/01/2023
|
MANOJ KUMAR
|
3148006WL042000
|
MANOJ KUMAR
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169877021
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
4
|
BANKI
|
UP-48-006-038-001/400
(MANERA)
|
3148006000NRG23210120230556719
|
21/01/2023
|
UMESH CHAND
|
3148006WL042000
|
UMESH CHAND
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169877023
|
|
Mr. UMESH CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
BANKI
|
UP-48-006-038-001/423
(MANERA)
|
3148006000NRG23210120230556721
|
21/01/2023
|
Meena kumari
|
3148006WL042000
|
Meena kumari
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169877024
|
|
Meena Kumari
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
6
|
BANKI
|
UP-48-006-038-001/423
(MANERA)
|
3148006000NRG23210120230556720
|
21/01/2023
|
PRADEEP KUMAR
|
3148006WL042000
|
PRADEEP KUMAR
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8169877022
|
|
Mr. RPRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-038-001/446
(MANERA)
|
3148006000NRG23210120230556723
|
21/01/2023
|
Ramesh chandra
|
3148006WL042000
|
Ramesh chandra
|
00354
|
PUNB0053900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169877020
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|