|
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-48-006-035-001/237
(KURAULI)
|
3148006000NRG23010920220321971
|
01/09/2022
|
RAMAWATI
|
3148006WL023649
|
RAMAWATI
|
00048
|
BKID0007500
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641276669
|
|
RAMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-035-001/191
(KURAULI)
|
3148006000NRG23010920220321970
|
01/09/2022
|
ANJU DEVI
|
3148006WL023649
|
ANJU DEVI
|
00078
|
CNRB0003078
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641276672
|
|
ANJU VARMA
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-035-001/191
(KURAULI)
|
3148006000NRG23010920220321969
|
01/09/2022
|
PANKAJ KUMAR
|
3148006WL023649
|
PANKAJ KUMAR
|
00078
|
CNRB0003078
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641276671
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-035-001/5
(KURAULI)
|
3148006000NRG23010920220321972
|
01/09/2022
|
RAMA PATI
|
3148006WL023649
|
RAMA PATI
|
00078
|
CNRB0003078
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641276670
|
|
RAMAPATI
|
CANARA BANK(508532)
|
|
5
|
BANKI
|
UP-48-006-035-001/87
(KURAULI)
|
3148006000NRG23010920220321973
|
01/09/2022
|
RAM SHANKAR
|
3148006WL023649
|
RAM SHANKAR
|
00078
|
CNRB0003078
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641276673
|
|
RAM SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|