|
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-48-006-049-002/385
(PALIYA MASOODPUR)
|
3148006000NRG23231120220441071
|
23/11/2022
|
DHIRENDRA KUMAR
|
3148006WL033450
|
DHIRENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874756
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKI
|
UP-48-006-049-002/510
(PALIYA MASOODPUR)
|
3148006000NRG23231120220441073
|
23/11/2022
|
GAYA PRASAD
|
3148006WL033450
|
GAYA PRASAD
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874755
|
|
GAYA PRASAD S/O MR CHHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-049-002/448
(PALIYA MASOODPUR)
|
3148006000NRG23231120220441072
|
23/11/2022
|
PANKAJ
|
3148006WL033450
|
PANKAJ
|
00177
|
IOBA0001595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874757
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
BANKI
|
UP-48-006-049-002/848
(PALIYA MASOODPUR)
|
3148006000NRG23231120220441076
|
23/11/2022
|
SUBHAM VERMA
|
3148006WL033450
|
SUBHAM VERMA
|
00177
|
IOBA0001595
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907874758
|
|
SHUBHAM VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|