|
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-48-006-053-001/125
(RENDUA PALHARI)
|
3148006000NRG23080620220091556
|
08/06/2022
|
Jahid
|
3148006WL008849
|
Jahid
|
00177
|
IOBA0002571
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224490947
|
|
Jahid
|
()
|
|
2
|
BANKI
|
UP-48-006-053-001/175
(RENDUA PALHARI)
|
3148006000NRG23080620220091559
|
08/06/2022
|
SATEESH
|
3148006WL008849
|
SATEESH
|
00177
|
IOBA0002571
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224490948
|
|
SATEESH
|
()
|
|
3
|
BANKI
|
UP-48-006-053-001/322
(RENDUA PALHARI)
|
3148006000NRG23080620220091561
|
08/06/2022
|
Deep Chandra
|
3148006WL008849
|
Deep Chandra
|
00177
|
IOBA0002571
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224490944
|
|
DeepChandra
|
()
|
|
4
|
BANKI
|
UP-48-006-053-001/335
(RENDUA PALHARI)
|
3148006000NRG23080620220091562
|
08/06/2022
|
Mo Rehan
|
3148006WL008849
|
Mo Rehan
|
00177
|
IOBA0002571
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224490946
|
|
MoRehan
|
()
|
|
5
|
BANKI
|
UP-48-006-053-001/337
(RENDUA PALHARI)
|
3148006000NRG23080620220091563
|
08/06/2022
|
Ramsagar
|
3148006WL008849
|
Ramsagar
|
00177
|
IOBA0002571
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224490945
|
|
Ramsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-053-001/156
(RENDUA PALHARI)
|
3148006000NRG23080620220091557
|
08/06/2022
|
USAMAN
|
3148006WL008849
|
USAMAN
|
00468
|
UBIN0917231
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224490949
|
|
USAMAN
|
()
|
|
7
|
BANKI
|
UP-48-006-053-001/338
(RENDUA PALHARI)
|
3148006000NRG23080620220091564
|
08/06/2022
|
Raheem
|
3148006WL008849
|
Raheem
|
00468
|
UBIN0917231
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224490950
|
|
Raheem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-053-001/339
(RENDUA PALHARI)
|
3148006000NRG23080620220091565
|
08/06/2022
|
Amir
|
3148006WL008849
|
Amir
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224490951
|
|
Amir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|