|
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-48-006-033-001/280
(KEWARI)
|
3148006000NRG23160820220290526
|
16/08/2022
|
MUNESWAR PRASAD
|
3148006WL021519
|
MUNESWAR PRASAD
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123479445
|
|
MUNESWAR PRASAD S/O PUTTILAL
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-033-001/299
(KEWARI)
|
3148006000NRG23160820220290527
|
16/08/2022
|
RAM TERATH SINGH
|
3148006WL021519
|
RAM TERATH SINGH
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123479447
|
|
TEERATH SINGH S/O HARI BUX SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-033-001/309
(KEWARI)
|
3148006000NRG23160820220290528
|
16/08/2022
|
SHIV KUMARI
|
3148006WL021519
|
SHIV KUMARI
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123479448
|
|
SHIV KUMARI WO RAM KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BANKI
|
UP-48-006-033-001/369
(KEWARI)
|
3148006000NRG23160820220290531
|
16/08/2022
|
VINOD KUMAR
|
3148006WL021519
|
VINOD KUMAR
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123479446
|
|
VINOD KR S/O RAM SAJIVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|