|
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-48-006-055-002/130
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439137
|
22/11/2022
|
SIYARAM
|
3148006WL033298
|
SIYARAM
|
00048
|
BKID0007509
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676732616
|
|
SIYA RAM SO MAIKU
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-055-002/187
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439139
|
22/11/2022
|
MALTI
|
3148006WL033298
|
MALTI
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676732610
|
|
MALTIDEVI S/O SREE RAMOO
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-055-002/212
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439140
|
22/11/2022
|
ASHOK KUMAR
|
3148006WL033298
|
ASHOK KUMAR
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676732611
|
|
ASHOK KUMAR S/O LALLA YADVA
|
BANK OF INDIA(508505)
|
|
4
|
BANKI
|
UP-48-006-055-002/213
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439141
|
22/11/2022
|
BRIJPAL
|
3148006WL033298
|
BRIJPAL
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676732612
|
|
BRIJ LAL SO ARM SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
BANKI
|
UP-48-006-055-002/240
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439142
|
22/11/2022
|
VINOD KUMAR
|
3148006WL033298
|
VINOD KUMAR
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676732609
|
|
VINOD KUMAR S/O KAMTA PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
BANKI
|
UP-48-006-055-002/388
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439144
|
22/11/2022
|
MAHNEDRA KUMAR
|
3148006WL033298
|
MAHNEDRA KUMAR
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676732614
|
|
MAHENDRA KUMAR SO DALLA PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
BANKI
|
UP-48-006-055-002/389
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439145
|
22/11/2022
|
MEWA LAL
|
3148006WL033298
|
MEWA LAL
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676732615
|
|
MEWALAL S/O LATE RATNU
|
BANK OF BARODA(606985)
|
|
8
|
BANKI
|
UP-48-006-055-002/64
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439149
|
22/11/2022
|
KAMLESH KUMAR
|
3148006WL033298
|
KAMLESH KUMAR
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676732617
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANKI
|
UP-48-006-055-002/78
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439153
|
22/11/2022
|
HARI PRASAD
|
3148006WL033298
|
HARI PRASAD
|
00048
|
BKID0007509
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676732613
|
|
HARI PRASAD SO MIHI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-055-002/69
(SANDAULI UMARPUR)
|
3148006000NRG23221120220439150
|
22/11/2022
|
BADDU
|
3148006WL033298
|
BADDU
|
00415
|
SBIN0014445
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676732618
|
|
MR BADDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|