|
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-48-006-014-001/106
(DARAPUR)
|
3148006000NRG23260520220066762
|
27/05/2022
|
SUSHEEL KUMAR
|
3148006WL007085
|
SUSHEEL KUMAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1884563174
|
|
SUSHEEL KUMAR YADAV S/O SHIV PRASAD YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKI
|
UP-48-006-014-001/111
(DARAPUR)
|
3148006000NRG23260520220066763
|
27/05/2022
|
RAJESH KUMAR
|
3148006WL007085
|
RAJESH KUMAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884563179
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-014-001/120
(DARAPUR)
|
3148006000NRG23260520220066765
|
27/05/2022
|
SHIV BARAN SINGH
|
3148006WL007085
|
SHIV BARAN SINGH
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884563175
|
|
SHIV BARAN SINGH
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-014-001/130
(DARAPUR)
|
3148006000NRG23260520220066766
|
27/05/2022
|
SONU
|
3148006WL007085
|
SONU
|
00078
|
CNRB0003078
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1884563176
|
|
SONU S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANKI
|
UP-48-006-014-001/183
(DARAPUR)
|
3148006000NRG23260520220066767
|
27/05/2022
|
Sant Ram
|
3148006WL007085
|
Sant Ram
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884563180
|
|
SANT RAM
|
CANARA BANK(508532)
|
|
6
|
BANKI
|
UP-48-006-014-001/23
(DARAPUR)
|
3148006000NRG23260520220066770
|
27/05/2022
|
GIRJA SHANKAR
|
3148006WL007085
|
GIRJA SHANKAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884563177
|
|
GIRJA SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-014-001/115
(DARAPUR)
|
3148006000NRG23260520220066764
|
27/05/2022
|
SATEESH KUMAR
|
3148006WL007085
|
SATEESH KUMAR
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884563178
|
|
SATISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|