|
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-48-006-001-001/186
(ASENI)
|
3148006000NRG23250720220243434
|
26/07/2022
|
KALLU
|
3148006WL018730
|
KALLU
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879098608
|
|
KALLU
|
CANARA BANK(508532)
|
|
2
|
BANKI
|
UP-48-006-001-001/222
(ASENI)
|
3148006000NRG23250720220243439
|
26/07/2022
|
Ranjeet
|
3148006WL018730
|
Ranjeet
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879098609
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-001-001/290
(ASENI)
|
3148006000NRG23250720220243443
|
26/07/2022
|
SHRI RAM
|
3148006WL018730
|
SHRI RAM
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879098612
|
|
SHREE RAM SO PRASADILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-001-001/126
(ASENI)
|
3148006000NRG23250720220243432
|
26/07/2022
|
SANGEETA
|
3148006WL018730
|
SANGEETA
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879098613
|
|
SANGITA W/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BANKI
|
UP-48-006-001-001/152
(ASENI)
|
3148006000NRG23250720220243433
|
26/07/2022
|
SHIV KUMARI
|
3148006WL018730
|
SHIV KUMARI
|
00468
|
UBIN0568996
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3879098611
|
|
SHIV KUMARI
|
INDIAN BANK(607105)
|
|
6
|
BANKI
|
UP-48-006-001-001/188
(ASENI)
|
3148006000NRG23250720220243436
|
26/07/2022
|
ASHA DEVI
|
3148006WL018730
|
ASHA DEVI
|
00468
|
UBIN0568996
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3879098610
|
|
ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|