|
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-48-006-024-001/104
(ZAFARPUR)
|
3148006000NRG23060520220033378
|
06/05/2022
|
ANIL KUMAR
|
3148006WL004280
|
ANIL KUMAR
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226111485
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BANKI
|
UP-48-006-024-001/133
(ZAFARPUR)
|
3148006000NRG23060520220033380
|
06/05/2022
|
SHYAM BIHARI
|
3148006WL004280
|
SHYAM BIHARI
|
00176
|
IDIB000B096
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226111486
|
|
Mr. Shyam Bihari
|
INDIAN BANK(607105)
|
|
3
|
BANKI
|
UP-48-006-024-001/144
(ZAFARPUR)
|
3148006000NRG23060520220033381
|
06/05/2022
|
SANDEEP KUMAR
|
3148006WL004280
|
SANDEEP KUMAR
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226111487
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANKI
|
UP-48-006-024-001/3
(ZAFARPUR)
|
3148006000NRG23060520220033382
|
06/05/2022
|
ABDUL RAUF
|
3148006WL004280
|
ABDUL RAUF
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226111489
|
|
ABDUL RAUF S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-024-001/5
(ZAFARPUR)
|
3148006000NRG23060520220033383
|
06/05/2022
|
JAGESAR
|
3148006WL004280
|
JAGESAR
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226111488
|
|
Mr. Jagesar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-024-001/92
(ZAFARPUR)
|
3148006000NRG23060520220033385
|
06/05/2022
|
SITA RAM
|
3148006WL004280
|
SITA RAM
|
00468
|
UBIN0537152
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226111490
|
|
SITARAM SO SUKRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|