|
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)
|
3148006000NRG23220720220236452
|
22/07/2022
|
Nafeesa
|
3148006WL018292
|
Nafeesa
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877349301
|
|
NAFISA W/O QAMARUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-055-002/195
(SANDAULI UMARPUR)
|
3148006000NRG23220720220236453
|
22/07/2022
|
SEEMA DEVI
|
3148006WL018292
|
SEEMA DEVI
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877349296
|
|
SEEMA DEVI W/O RAJ NARAYAN
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-055-002/198
(SANDAULI UMARPUR)
|
3148006000NRG23220720220236454
|
22/07/2022
|
RAM MILAN YADAV
|
3148006WL018292
|
RAM MILAN YADAV
|
00048
|
BKID0007509
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877349302
|
|
RAM MILAN YADAV S/O K R YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BANKI
|
UP-48-006-055-002/210
(SANDAULI UMARPUR)
|
3148006000NRG23220720220236455
|
22/07/2022
|
KAMLA
|
3148006WL018292
|
KAMLA
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877349300
|
|
KAMLA WO MUNNA
|
BANK OF INDIA(508505)
|
|
5
|
BANKI
|
UP-48-006-055-002/242
(SANDAULI UMARPUR)
|
3148006000NRG23220720220236456
|
22/07/2022
|
VIMLA DEVI
|
3148006WL018292
|
VIMLA DEVI
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877349298
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANKI
|
UP-48-006-055-002/335
(SANDAULI UMARPUR)
|
3148006000NRG23220720220236457
|
22/07/2022
|
MANJIT SINGH YADAV
|
3148006WL018292
|
MANJIT SINGH YADAV
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877349297
|
|
MANJEET SINGH YADAV SO RAM VILASH
|
BANK OF INDIA(508505)
|
|
7
|
BANKI
|
UP-48-006-055-002/338
(SANDAULI UMARPUR)
|
3148006000NRG23220720220236459
|
22/07/2022
|
ANJLI
|
3148006WL018292
|
ANJLI
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877349299
|
|
ANJALI DO JAI JAI RAM
|
BANK OF INDIA(508505)
|
|
8
|
BANKI
|
UP-48-006-055-002/338
(SANDAULI UMARPUR)
|
3148006000NRG23220720220236458
|
22/07/2022
|
JAGRANI
|
3148006WL018292
|
JAGRANI
|
00048
|
BKID0007509
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877349303
|
|
JAG RANI W/O JAI JAI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|