|
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-48-006-038-001/607
(MANERA)
|
3148006000NRG23210120230556785
|
21/01/2023
|
Mukesh Kumar
|
3148006WL042005
|
Mukesh Kumar
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169887051
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-038-001/544
(MANERA)
|
3148006000NRG23210120230556783
|
21/01/2023
|
Reena Devi
|
3148006WL042005
|
Reena Devi
|
00048
|
BKID0007527
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169887055
|
|
REENA DEVI W/O JAY CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-038-001/558
(MANERA)
|
3148006000NRG23210120230556784
|
21/01/2023
|
Rinku
|
3148006WL042005
|
Rinku
|
00048
|
BKID0007527
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169887053
|
|
RINKU S/O RAM VILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-038-001/609
(MANERA)
|
3148006000NRG23210120230556786
|
21/01/2023
|
Manju Devi
|
3148006WL042005
|
Manju Devi
|
00048
|
BKID0007527
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169887052
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-038-001/381
(MANERA)
|
3148006000NRG23210120230556780
|
21/01/2023
|
SANJAY
|
3148006WL042005
|
SANJAY
|
00048
|
BKID0007539
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169887054
|
|
SANJAY KUMAR S/O SATYA NARAYAN
|
BANK OF INDIA(508505)
|
|
6
|
BANKI
|
UP-48-006-038-001/533
(MANERA)
|
3148006000NRG23210120230556782
|
21/01/2023
|
Ram Kumar
|
3148006WL042005
|
Ram Kumar
|
00048
|
BKID0007539
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169887056
|
|
RAM KUMAR S/O MISHRILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-038-001/271
(MANERA)
|
3148006000NRG23210120230556777
|
21/01/2023
|
KUWARE
|
3148006WL042005
|
KUWARE
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169887050
|
|
Mr. Ram Kunwar
|
INDIAN BANK(607105)
|
|
8
|
BANKI
|
UP-48-006-038-001/273
(MANERA)
|
3148006000NRG23210120230556778
|
21/01/2023
|
RAJENDRA
|
3148006WL042005
|
RAJENDRA
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169887048
|
|
RAJENDRA KUMAR S/O CHOKHE
|
BANK OF INDIA(508505)
|
|
9
|
BANKI
|
UP-48-006-038-001/29
(MANERA)
|
3148006000NRG23210120230556779
|
21/01/2023
|
RAM KISHORE
|
3148006WL042005
|
RAM KISHORE
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169887049
|
|
Mr. Ram Kishor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|