|
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-48-006-024-001/242
(ZAFARPUR)
|
3148006000NRG23180720220218279
|
18/07/2022
|
Avadh ram
|
3148006WL017042
|
Avadh ram
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883290520
|
|
AVADH RAM S/O CHHANGA LAL YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-024-001/184
(ZAFARPUR)
|
3148006000NRG23180720220218278
|
18/07/2022
|
PINTU
|
3148006WL017042
|
PINTU
|
00078
|
CNRB0003078
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883290524
|
|
PINTU KUMAR S O RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-024-001/131
(ZAFARPUR)
|
3148006000NRG23180720220218276
|
18/07/2022
|
RAM SAGAR
|
3148006WL017042
|
RAM SAGAR
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883290523
|
|
Mr. Ram Sagar
|
INDIAN BANK(607105)
|
|
4
|
BANKI
|
UP-48-006-024-001/177
(ZAFARPUR)
|
3148006000NRG23180720220218277
|
18/07/2022
|
DINESH KUMAR
|
3148006WL017042
|
DINESH KUMAR
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883290528
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANKI
|
UP-48-006-024-001/298
(ZAFARPUR)
|
3148006000NRG23180720220218281
|
18/07/2022
|
Rajitram
|
3148006WL017042
|
Rajitram
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290527
|
|
RAJITRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BANKI
|
UP-48-006-024-001/8
(ZAFARPUR)
|
3148006000NRG23180720220218282
|
18/07/2022
|
SAHAJRAM
|
3148006WL017042
|
SAHAJRAM
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883290521
|
|
SAHAJ RAM S/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BANKI
|
UP-48-006-024-001/9
(ZAFARPUR)
|
3148006000NRG23180720220218283
|
18/07/2022
|
MEENU
|
3148006WL017042
|
MEENU
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883290522
|
|
Mr. MEENU MEENU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-024-001/290
(ZAFARPUR)
|
3148006000NRG23180720220218280
|
18/07/2022
|
RAM SEWAK
|
3148006WL017042
|
RAM SEWAK
|
00468
|
UBIN0537152
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883290525
|
|
RAM SEWAK SO LATE BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BANKI
|
UP-48-006-024-001/92
(ZAFARPUR)
|
3148006000NRG23180720220218284
|
18/07/2022
|
SITA RAM
|
3148006WL017042
|
SITA RAM
|
00468
|
UBIN0537152
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883290526
|
|
SITARAM SO SUKRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|