|
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-48-006-032-002/37
(KARKHA)
|
3148006000NRG23150620220110350
|
15/06/2022
|
LAKHAN
|
3148006WL009857
|
LAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755097
|
|
LAKHAN S/O BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-032-002/110
(KARKHA)
|
3148006000NRG23150620220110342
|
15/06/2022
|
PREMAWATI
|
3148006WL009857
|
PREMAWATI
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755104
|
|
PREMAWATI
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-032-002/193
(KARKHA)
|
3148006000NRG23150620220110343
|
15/06/2022
|
PARDEEP KUMAR
|
3148006WL009857
|
PARDEEP KUMAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755098
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
4
|
BANKI
|
UP-48-006-032-002/196
(KARKHA)
|
3148006000NRG23150620220110344
|
15/06/2022
|
BALRAM
|
3148006WL009857
|
BALRAM
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755101
|
|
BALRAM
|
CANARA BANK(508532)
|
|
5
|
BANKI
|
UP-48-006-032-002/198
(KARKHA)
|
3148006000NRG23150620220110345
|
15/06/2022
|
RAVI SHANKER
|
3148006WL009857
|
RAVI SHANKER
|
00078
|
CNRB0003078
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446755102
|
|
RAVI SHANKAR S/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BANKI
|
UP-48-006-032-002/31
(KARKHA)
|
3148006000NRG23150620220110348
|
15/06/2022
|
ASHOK KUMAR RAWAT
|
3148006WL009857
|
ASHOK KUMAR RAWAT
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755100
|
|
ashok kumar
|
CANARA BANK(508532)
|
|
7
|
BANKI
|
UP-48-006-032-002/334
(KARKHA)
|
3148006000NRG23150620220110349
|
15/06/2022
|
MAHENDRA KUMAR
|
3148006WL009857
|
MAHENDRA KUMAR
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755103
|
|
MAHENDRA KUMAR S/O NANHE LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANKI
|
UP-48-006-032-002/94
(KARKHA)
|
3148006000NRG23150620220110351
|
15/06/2022
|
JAI KARAN
|
3148006WL009857
|
JAI KARAN
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755099
|
|
JAIKARAN S/O RAMAWATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|