|
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-48-006-014-001/200
(DARAPUR)
|
3148006000NRG23071120220420092
|
08/11/2022
|
Narendra Kumar Yadav
|
3148006WL031620
|
Narendra Kumar Yadav
|
00045
|
BARB0VJBBNK
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631623563
|
|
Narendra Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-014-001/26
(DARAPUR)
|
3148006000NRG23071120220420097
|
08/11/2022
|
RAM KISHORE
|
3148006WL031620
|
RAM KISHORE
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631623564
|
|
RAM KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-014-001/201
(DARAPUR)
|
3148006000NRG23071120220420093
|
08/11/2022
|
Preeti Devi
|
3148006WL031620
|
Preeti Devi
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631623569
|
|
Preeti Devi
|
()
|
|
4
|
BANKI
|
UP-48-006-014-001/204
(DARAPUR)
|
3148006000NRG23071120220420095
|
08/11/2022
|
Banshi Lal
|
3148006WL031620
|
Banshi Lal
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631623570
|
|
Banshi Lal
|
()
|
|
5
|
BANKI
|
UP-48-006-014-001/210
(DARAPUR)
|
3148006000NRG23071120220420096
|
08/11/2022
|
Romil Kumar
|
3148006WL031620
|
Romil Kumar
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631623566
|
|
Romil Kumar
|
()
|
|
6
|
BANKI
|
UP-48-006-014-001/71
(DARAPUR)
|
3148006000NRG23071120220420099
|
08/11/2022
|
RAKESH KUMAR
|
3148006WL031620
|
RAKESH KUMAR
|
00078
|
CNRB0003078
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631623568
|
|
RAKESH KUMAR
|
()
|
|
7
|
BANKI
|
UP-48-006-014-001/73
(DARAPUR)
|
3148006000NRG23071120220420100
|
08/11/2022
|
PUTAN
|
3148006WL031620
|
PUTAN
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631623565
|
|
PUTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-014-001/202
(DARAPUR)
|
3148006000NRG23071120220420094
|
08/11/2022
|
Virendra Yadav
|
3148006WL031620
|
Virendra Yadav
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631623567
|
|
Virendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|