|
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-48-006-044-002/214
(NAGAR)
|
3148006000NRG23041220220457872
|
04/12/2022
|
PANKAJ KUMAR
|
3148006WL034761
|
PANKAJ KUMAR
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8096582931
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-044-002/420
(NAGAR)
|
3148006000NRG23041220220457876
|
04/12/2022
|
Ganesh
|
3148006WL034761
|
Ganesh
|
00048
|
BKID0007529
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8096582932
|
|
GANESH S/O MANOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-044-002/283
(NAGAR)
|
3148006000NRG23041220220457873
|
04/12/2022
|
TAJ MOHD.
|
3148006WL034761
|
TAJ MOHD.
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8096582930
|
|
MOHD.TAJ S/O NOOR MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-044-002/396
(NAGAR)
|
3148006000NRG23041220220457875
|
04/12/2022
|
MEENA KUMARI
|
3148006WL034761
|
MEENA KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8096582933
|
|
MEENA KUMARI W/O PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|