|
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-48-006-034-001/321
(KHASPARIA)
|
3148006000NRG23301220220511048
|
30/12/2022
|
DURGESH KUMAR
|
3148006WL038959
|
DURGESH KUMAR
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050244798
|
|
DURGESH KUMAR S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-034-001/566
(KHASPARIA)
|
3148006000NRG23301220220511051
|
30/12/2022
|
Ramesh
|
3148006WL038959
|
Ramesh
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050244797
|
|
RAMESH SO KEEDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-034-001/565
(KHASPARIA)
|
3148006000NRG23301220220511050
|
30/12/2022
|
Alimdeen
|
3148006WL038959
|
Alimdeen
|
00177
|
IOBA0002571
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050244796
|
|
ALIMUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BANKI
|
UP-48-006-034-001/567
(KHASPARIA)
|
3148006000NRG23301220220511052
|
30/12/2022
|
Kamlesh Kumar
|
3148006WL038959
|
Kamlesh Kumar
|
00177
|
IOBA0002571
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050244795
|
|
KAMLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-034-001/69
(KHASPARIA)
|
3148006000NRG23301220220511053
|
30/12/2022
|
Khushabu
|
3148006WL038959
|
Khushabu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050244794
|
|
KHUSHABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|