|
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)
|
3148006000NRG23220920220360207
|
22/09/2022
|
RAMAWATI
|
3148006WL026563
|
RAMAWATI
|
00048
|
BKID0007500
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309528476
|
|
RAMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-035-001/167
(KURAULI)
|
3148006000NRG23220920220360203
|
22/09/2022
|
ANGAD KUMAR
|
3148006WL026563
|
ANGAD KUMAR
|
00078
|
CNRB0003078
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309528477
|
|
Mr. ANGAD KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BANKI
|
UP-48-006-035-001/191
(KURAULI)
|
3148006000NRG23220920220360206
|
22/09/2022
|
ANJU DEVI
|
3148006WL026563
|
ANJU DEVI
|
00078
|
CNRB0003078
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309528478
|
|
ANJU VARMA
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-035-001/191
(KURAULI)
|
3148006000NRG23220920220360205
|
22/09/2022
|
PANKAJ KUMAR
|
3148006WL026563
|
PANKAJ KUMAR
|
00078
|
CNRB0003078
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309528480
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
5
|
BANKI
|
UP-48-006-035-001/5
(KURAULI)
|
3148006000NRG23220920220360208
|
22/09/2022
|
RAMA PATI
|
3148006WL026563
|
RAMA PATI
|
00078
|
CNRB0003078
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309528475
|
|
RAMAPATI
|
CANARA BANK(508532)
|
|
6
|
BANKI
|
UP-48-006-035-001/87
(KURAULI)
|
3148006000NRG23220920220360209
|
22/09/2022
|
RAM SHANKAR
|
3148006WL026563
|
RAM SHANKAR
|
00078
|
CNRB0003078
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309528479
|
|
RAM SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|