|
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-48-006-038-001/141
(MANERA)
|
3148006000NRG23140720220204716
|
14/07/2022
|
VINOD KUMAR
|
3148006WL016085
|
VINOD KUMAR
|
00048
|
BKID0007539
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870098736
|
|
VINOD KUMAR
|
()
|
|
2
|
BANKI
|
UP-48-006-038-001/475
(MANERA)
|
3148006000NRG23140720220204719
|
14/07/2022
|
Jaya Devi
|
3148006WL016085
|
Jaya Devi
|
00048
|
BKID0007539
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870098737
|
|
Jaya Devi
|
()
|
|
3
|
BANKI
|
UP-48-006-038-001/505
(MANERA)
|
3148006000NRG23140720220204720
|
14/07/2022
|
Manjhli
|
3148006WL016085
|
Manjhli
|
00048
|
BKID0007539
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870098735
|
|
Manjhli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-038-001/153
(MANERA)
|
3148006000NRG23140720220204717
|
14/07/2022
|
RASHEED
|
3148006WL016085
|
RASHEED
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870098738
|
|
RASHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-067-002/513
(MANERA)
|
3148006000NRG23140720220204724
|
14/07/2022
|
Pawan Kumar
|
3148006WL016085
|
Pawan Kumar
|
00176
|
IDIB000B635
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870098739
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-038-001/459
(MANERA)
|
3148006000NRG23140720220204718
|
14/07/2022
|
Ram Sumiran
|
3148006WL016085
|
Ram Sumiran
|
00468
|
UBIN0537152
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870098741
|
|
Ram Sumiran
|
()
|
|
7
|
BANKI
|
UP-48-006-038-001/90
(MANERA)
|
3148006000NRG23140720220204722
|
14/07/2022
|
RAM VILAS
|
3148006WL016085
|
RAM VILAS
|
00468
|
UBIN0537152
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870098740
|
|
RAM VILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-038-001/58
(MANERA)
|
3148006000NRG23140720220204721
|
14/07/2022
|
SHAMBHU
|
3148006WL016085
|
SHAMBHU
|
00468
|
UBIN0571105
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870098742
|
|
SHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|