|
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-48-006-037-001/149
(MANJEETHA)
|
3148006000NRG23270520220068950
|
27/05/2022
|
RAM CHARAN
|
3148006WL007225
|
RAM CHARAN
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880775320
|
|
RAMCHARAN
|
()
|
|
2
|
BANKI
|
UP-48-006-037-001/186
(MANJEETHA)
|
3148006000NRG23270520220068951
|
27/05/2022
|
GOVIND
|
3148006WL007225
|
GOVIND
|
00078
|
CNRB0002851
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880775314
|
|
GOVIND
|
()
|
|
3
|
BANKI
|
UP-48-006-037-001/329
(MANJEETHA)
|
3148006000NRG23270520220068954
|
27/05/2022
|
MISRI LAL
|
3148006WL007225
|
MISRI LAL
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880775321
|
|
MISRILAL
|
()
|
|
4
|
BANKI
|
UP-48-006-037-001/375
(MANJEETHA)
|
3148006000NRG23270520220068956
|
27/05/2022
|
Ram Vilesh
|
3148006WL007225
|
Ram Vilesh
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880775316
|
|
RamVilesh
|
()
|
|
5
|
BANKI
|
UP-48-006-037-001/388
(MANJEETHA)
|
3148006000NRG23270520220068958
|
27/05/2022
|
Mohd Hasim
|
3148006WL007225
|
Mohd Hasim
|
00078
|
CNRB0002851
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880775315
|
|
MohdHasim
|
()
|
|
6
|
BANKI
|
UP-48-006-037-001/86
(MANJEETHA)
|
3148006000NRG23270520220068960
|
27/05/2022
|
SARWAN KUMAR
|
3148006WL007225
|
SARWAN KUMAR
|
00078
|
CNRB0002851
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880775317
|
|
SARWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-037-001/356
(MANJEETHA)
|
3148006000NRG23270520220068955
|
27/05/2022
|
Meena
|
3148006WL007225
|
Meena
|
00354
|
PUNB0075010
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880775319
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-037-001/495
(MANJEETHA)
|
3148006000NRG23270520220068959
|
27/05/2022
|
Vidyawati
|
3148006WL007225
|
Vidyawati
|
00354
|
PUNB0368200
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880775318
|
|
Vidyawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|