|
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-48-006-038-001/215
(MANERA)
|
3148006000NRG23150320230649261
|
15/03/2023
|
JAGJEEVAN
|
3148006WL048321
|
JAGJEEVAN
|
00048
|
BKID0007527
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925186
|
|
JAGJIWAN S/O SHIVBARAN
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-038-001/333
(MANERA)
|
3148006000NRG23150320230649266
|
15/03/2023
|
ROSHAN LAL
|
3148006WL048321
|
ROSHAN LAL
|
00048
|
BKID0007527
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925187
|
|
ROSHAN LAL SO LALLU
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-038-001/427
(MANERA)
|
3148006000NRG23150320230649272
|
15/03/2023
|
Raja ram
|
3148006WL048321
|
Raja ram
|
00048
|
BKID0007527
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925190
|
|
RAJA RAM SO NANHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-038-001/381
(MANERA)
|
3148006000NRG23150320230649267
|
15/03/2023
|
SANJAY
|
3148006WL048321
|
SANJAY
|
00048
|
BKID0007539
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925188
|
|
SANJAY KUMAR S/O SATYA NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-038-001/21
(MANERA)
|
3148006000NRG23150320230649260
|
15/03/2023
|
CHANDRIKA
|
3148006WL048321
|
CHANDRIKA
|
00176
|
IDIB000B096
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925182
|
|
CHANDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANKI
|
UP-48-006-038-001/263
(MANERA)
|
3148006000NRG23150320230649262
|
15/03/2023
|
MANOJ KUMAR
|
3148006WL048321
|
MANOJ KUMAR
|
00176
|
IDIB000B096
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925179
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
7
|
BANKI
|
UP-48-006-038-001/271
(MANERA)
|
3148006000NRG23150320230649264
|
15/03/2023
|
KUWARE
|
3148006WL048321
|
KUWARE
|
00176
|
IDIB000B096
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925181
|
|
Mr. Ram Kunwar
|
INDIAN BANK(607105)
|
|
8
|
BANKI
|
UP-48-006-038-001/395
(MANERA)
|
3148006000NRG23150320230649268
|
15/03/2023
|
LAL BAHADUR
|
3148006WL048321
|
LAL BAHADUR
|
00176
|
IDIB000B096
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925180
|
|
Mr. Lal Bahadur
|
INDIAN BANK(607105)
|
|
9
|
BANKI
|
UP-48-006-038-001/400
(MANERA)
|
3148006000NRG23150320230649269
|
15/03/2023
|
UMESH CHAND
|
3148006WL048321
|
UMESH CHAND
|
00176
|
IDIB000B096
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925183
|
|
Mr. UMESH CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
BANKI
|
UP-48-006-038-001/403
(MANERA)
|
3148006000NRG23150320230649270
|
15/03/2023
|
SUSHEEL KUMAR
|
3148006WL048321
|
SUSHEEL KUMAR
|
00176
|
IDIB000B096
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925189
|
|
Mr. Sushil Kumar
|
INDIAN BANK(607105)
|
|
11
|
BANKI
|
UP-48-006-038-001/409
(MANERA)
|
3148006000NRG23150320230649271
|
15/03/2023
|
RAM KARAN
|
3148006WL048321
|
RAM KARAN
|
00176
|
IDIB000B096
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925185
|
|
RAMAKARAN S/O NAIKOOLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
BANKI
|
UP-48-006-038-001/189
(MANERA)
|
3148006000NRG23150320230649259
|
15/03/2023
|
RAGHURAJ
|
3148006WL048321
|
RAGHURAJ
|
00468
|
UBIN0537152
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0365925184
|
|
RAGHURAJ VERMA S/O BABHUTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|