|
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-48-006-055-002/103
(SANDAULI UMARPUR)
|
3148006000NRG23160620220114122
|
16/06/2022
|
Parvati
|
3148006WL010067
|
Parvati
|
00048
|
BKID0007509
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444938164
|
|
Parvati
|
()
|
|
2
|
BANKI
|
UP-48-006-055-002/124
(SANDAULI UMARPUR)
|
3148006000NRG23160620220114123
|
16/06/2022
|
DALLA PRASAD CHAUHAN
|
3148006WL010067
|
DALLA PRASAD CHAUHAN
|
00048
|
BKID0007509
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444938159
|
|
DALLAPRASADCHAUHAN
|
()
|
|
3
|
BANKI
|
UP-48-006-055-002/319
(SANDAULI UMARPUR)
|
3148006000NRG23160620220114124
|
16/06/2022
|
MAYARAM
|
3148006WL010067
|
MAYARAM
|
00048
|
BKID0007509
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444938157
|
|
MAYARAM
|
()
|
|
4
|
BANKI
|
UP-48-006-055-002/63
(SANDAULI UMARPUR)
|
3148006000NRG23160620220114128
|
16/06/2022
|
CHANDR BALI
|
3148006WL010067
|
CHANDR BALI
|
00048
|
BKID0007509
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444938161
|
|
CHANDRBALI
|
()
|
|
5
|
BANKI
|
UP-48-006-055-002/67
(SANDAULI UMARPUR)
|
3148006000NRG23160620220114130
|
16/06/2022
|
RAM SUCHIT
|
3148006WL010067
|
RAM SUCHIT
|
00048
|
BKID0007509
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444938158
|
|
RAMSUCHIT
|
()
|
|
6
|
BANKI
|
UP-48-006-055-002/79
(SANDAULI UMARPUR)
|
3148006000NRG23160620220114132
|
16/06/2022
|
Kushma Devi
|
3148006WL010067
|
Kushma Devi
|
00048
|
BKID0007509
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444938160
|
|
KushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-055-002/443
(SANDAULI UMARPUR)
|
3148006000NRG23160620220114126
|
16/06/2022
|
Hari Pal
|
3148006WL010067
|
Hari Pal
|
00415
|
SBIN0014445
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444938162
|
|
MR HARI PAL VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-055-002/469
(SANDAULI UMARPUR)
|
3148006000NRG23160620220114127
|
16/06/2022
|
Radha
|
3148006WL010067
|
Radha
|
00468
|
UBIN0568996
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444938163
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|