|
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)
|
3148006000NRG23290620220153983
|
29/06/2022
|
SUSHEEL KUMAR
|
3148006WL012283
|
SUSHEEL KUMAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022859273
|
|
SUSHEEL KUMAR YADAV S/O SHIV PRASAD YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKI
|
UP-48-006-014-001/119
(DARAPUR)
|
3148006000NRG23290620220153985
|
29/06/2022
|
VIPIN KUMAR
|
3148006WL012283
|
VIPIN KUMAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022859274
|
|
VIPIN KUMAR YADAV
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-014-001/120
(DARAPUR)
|
3148006000NRG23290620220153986
|
29/06/2022
|
SHIV BARAN SINGH
|
3148006WL012283
|
SHIV BARAN SINGH
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022859275
|
|
SHIV BARAN SINGH
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-014-001/183
(DARAPUR)
|
3148006000NRG23290620220153987
|
29/06/2022
|
Sant Ram
|
3148006WL012283
|
Sant Ram
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022859277
|
|
SANT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-014-001/115
(DARAPUR)
|
3148006000NRG23290620220153984
|
29/06/2022
|
SATEESH KUMAR
|
3148006WL012283
|
SATEESH KUMAR
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022859276
|
|
SATISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|