|
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-48-006-055-002/103
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272925
|
05/08/2022
|
Parvati
|
3148006WL020488
|
Parvati
|
00048
|
BKID0007509
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914478351
|
|
Parvati
|
()
|
|
2
|
BANKI
|
UP-48-006-055-002/124
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272926
|
05/08/2022
|
DALLA PRASAD CHAUHAN
|
3148006WL020488
|
DALLA PRASAD CHAUHAN
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914478347
|
|
DALLA PRASAD CHAUHAN
|
()
|
|
3
|
BANKI
|
UP-48-006-055-002/163
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272928
|
05/08/2022
|
PHOOLCHAND
|
3148006WL020488
|
PHOOLCHAND
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914478352
|
|
PHOOLCHAND
|
()
|
|
4
|
BANKI
|
UP-48-006-055-002/319
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272930
|
05/08/2022
|
MAYARAM
|
3148006WL020488
|
MAYARAM
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914478343
|
|
MAYARAM
|
()
|
|
5
|
BANKI
|
UP-48-006-055-002/465
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272933
|
05/08/2022
|
Raju
|
3148006WL020488
|
Raju
|
00048
|
BKID0007509
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914478346
|
|
Raju
|
()
|
|
6
|
BANKI
|
UP-48-006-055-002/63
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272934
|
05/08/2022
|
CHANDR BALI
|
3148006WL020488
|
CHANDR BALI
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914478349
|
|
CHANDR BALI
|
()
|
|
7
|
BANKI
|
UP-48-006-055-002/67
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272936
|
05/08/2022
|
RAM SUCHIT
|
3148006WL020488
|
RAM SUCHIT
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914478345
|
|
RAM SUCHIT
|
()
|
|
8
|
BANKI
|
UP-48-006-055-002/75
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272937
|
05/08/2022
|
RAM KALI
|
3148006WL020488
|
RAM KALI
|
00048
|
BKID0007509
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914478350
|
|
RAM KALI
|
()
|
|
9
|
BANKI
|
UP-48-006-055-002/79
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272939
|
05/08/2022
|
KAMLESH KUMAR
|
3148006WL020488
|
KAMLESH KUMAR
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914478348
|
|
KAMLESH KUMAR
|
()
|
|
10
|
BANKI
|
UP-48-006-055-002/92
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272940
|
05/08/2022
|
Sunita
|
3148006WL020488
|
Sunita
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914478344
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
11
|
BANKI
|
UP-48-006-055-002/443
(SANDAULI UMARPUR)
|
3148006000NRG23050820220272932
|
05/08/2022
|
Hari Pal
|
3148006WL020488
|
Hari Pal
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914478353
|
|
MR HARI PAL VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|