|
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-48-006-025-002/16
(JARHARA)
|
3148006000NRG23200920220355101
|
20/09/2022
|
MANJU
|
3148006WL026229
|
MANJU
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303672041
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-025-002/202
(JARHARA)
|
3148006000NRG23200920220355102
|
20/09/2022
|
SUJEET KUMAR
|
3148006WL026229
|
SUJEET KUMAR
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303672038
|
|
Mr. SUJIT KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BANKI
|
UP-48-006-025-002/26
(JARHARA)
|
3148006000NRG23200920220355103
|
20/09/2022
|
ASHOK KUMAR
|
3148006WL026229
|
ASHOK KUMAR
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303672040
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BANKI
|
UP-48-006-025-002/276
(JARHARA)
|
3148006000NRG23200920220355104
|
20/09/2022
|
HEM RAJ
|
3148006WL026229
|
HEM RAJ
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303672039
|
|
HEMRAJ S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-025-002/38
(JARHARA)
|
3148006000NRG23200920220355106
|
20/09/2022
|
RAM GULAM
|
3148006WL026229
|
RAM GULAM
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303672043
|
|
Mr. RAM GULAM
|
INDIAN BANK(607105)
|
|
6
|
BANKI
|
UP-48-006-025-002/78
(JARHARA)
|
3148006000NRG23200920220355109
|
20/09/2022
|
AKILA BANO
|
3148006WL026229
|
AKILA BANO
|
00176
|
IDIB000B096
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303672042
|
|
Mrs. AKILA BANO
|
INDIAN BANK(607105)
|
|
7
|
BANKI
|
UP-48-006-025-002/85
(JARHARA)
|
3148006000NRG23200920220355110
|
20/09/2022
|
SHIV BARAN
|
3148006WL026229
|
SHIV BARAN
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303672044
|
|
SHIV BARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|