|
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-48-006-055-002/109
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700126
|
31/03/2023
|
Nafeesa
|
3148006WL051697
|
Nafeesa
|
00048
|
BKID0007509
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173260123
|
|
NAFISA W/O QAMARUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-055-002/130
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700127
|
31/03/2023
|
SIYARAM
|
3148006WL051697
|
SIYARAM
|
00048
|
BKID0007509
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173260117
|
|
SIYA RAM SO MAIKU
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-055-002/213
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700128
|
31/03/2023
|
BRIJPAL
|
3148006WL051697
|
BRIJPAL
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173260119
|
|
BRIJ LAL SO ARM SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
4
|
BANKI
|
UP-48-006-055-002/240
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700129
|
31/03/2023
|
VINOD KUMAR
|
3148006WL051697
|
VINOD KUMAR
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173260121
|
|
VINOD KUMAR S/O KAMTA PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
BANKI
|
UP-48-006-055-002/242
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700130
|
31/03/2023
|
ASHOK KUMAR
|
3148006WL051697
|
ASHOK KUMAR
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173260112
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANKI
|
UP-48-006-055-002/25
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700131
|
31/03/2023
|
KALLU
|
3148006WL051697
|
KALLU
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173260120
|
|
KALLOO S/O MOHD YUNUS
|
BANK OF INDIA(508505)
|
|
7
|
BANKI
|
UP-48-006-055-002/335
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700132
|
31/03/2023
|
MANJIT SINGH YADAV
|
3148006WL051697
|
MANJIT SINGH YADAV
|
00048
|
BKID0007509
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173260116
|
|
MANJEET SINGH YADAV SO RAM VILASH
|
BANK OF INDIA(508505)
|
|
8
|
BANKI
|
UP-48-006-055-002/338
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700133
|
31/03/2023
|
JAGRANI
|
3148006WL051697
|
JAGRANI
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173260114
|
|
JAG RANI W/O JAI JAI RAM
|
BANK OF INDIA(508505)
|
|
9
|
BANKI
|
UP-48-006-055-002/388
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700134
|
31/03/2023
|
MAHNEDRA KUMAR
|
3148006WL051697
|
MAHNEDRA KUMAR
|
00048
|
BKID0007509
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173260118
|
|
MAHENDRA KUMAR SO DALLA PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
BANKI
|
UP-48-006-055-002/465
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700135
|
31/03/2023
|
Raju
|
3148006WL051697
|
Raju
|
00048
|
BKID0007509
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173260113
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANKI
|
UP-48-006-055-002/72
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700138
|
31/03/2023
|
Suja Devi
|
3148006WL051697
|
Suja Devi
|
00048
|
BKID0007509
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173260115
|
|
SUJA DEVI W/O THAKUR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
12
|
BANKI
|
UP-48-006-055-002/485
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700136
|
31/03/2023
|
Savita Kumari
|
3148006WL051697
|
Savita Kumari
|
00415
|
SBIN0014445
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173260111
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANKI
|
UP-48-006-055-002/69
(SANDAULI UMARPUR)
|
3148006000NRG23310320230700137
|
31/03/2023
|
BADDU
|
3148006WL051697
|
BADDU
|
00415
|
SBIN0014445
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173260122
|
|
MR BADDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|