|
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-48-006-055-002/109
(SANDAULI UMARPUR)
|
3148006000NRG23201020220399722
|
20/10/2022
|
Nafeesa
|
3148006WL029864
|
Nafeesa
|
00048
|
BKID0007509
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615788115
|
|
NAFISA W/O QAMARUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-055-002/130
(SANDAULI UMARPUR)
|
3148006000NRG23201020220399724
|
20/10/2022
|
SIYARAM
|
3148006WL029864
|
SIYARAM
|
00048
|
BKID0007509
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615788119
|
|
SIYA RAM SO MAIKU
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-055-002/187
(SANDAULI UMARPUR)
|
3148006000NRG23201020220399726
|
20/10/2022
|
MALTI
|
3148006WL029864
|
MALTI
|
00048
|
BKID0007509
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615788114
|
|
MALTIDEVI S/O SREE RAMOO
|
BANK OF INDIA(508505)
|
|
4
|
BANKI
|
UP-48-006-055-002/213
(SANDAULI UMARPUR)
|
3148006000NRG23201020220399727
|
20/10/2022
|
BRIJPAL
|
3148006WL029864
|
BRIJPAL
|
00048
|
BKID0007509
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615788116
|
|
BRIJ LAL SO ARM SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
BANKI
|
UP-48-006-055-002/25
(SANDAULI UMARPUR)
|
3148006000NRG23201020220399728
|
20/10/2022
|
KALLU
|
3148006WL029864
|
KALLU
|
00048
|
BKID0007509
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615788120
|
|
KALLOO S/O MOHD YUNUS
|
BANK OF INDIA(508505)
|
|
6
|
BANKI
|
UP-48-006-055-002/389
(SANDAULI UMARPUR)
|
3148006000NRG23201020220399729
|
20/10/2022
|
MEWA LAL
|
3148006WL029864
|
MEWA LAL
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615788118
|
|
MEWALAL S/O LATE RATNU
|
BANK OF BARODA(606985)
|
|
7
|
BANKI
|
UP-48-006-055-002/78
(SANDAULI UMARPUR)
|
3148006000NRG23201020220399736
|
20/10/2022
|
HARI PRASAD
|
3148006WL029864
|
HARI PRASAD
|
00048
|
BKID0007509
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615788117
|
|
HARI PRASAD SO MIHI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-055-002/69
(SANDAULI UMARPUR)
|
3148006000NRG23201020220399733
|
20/10/2022
|
BADDU
|
3148006WL029864
|
BADDU
|
00415
|
SBIN0014445
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615788121
|
|
MR BADDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|