|
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-48-006-007-001/504
(BAHADURPUR)
|
3148006000NRG23231120220441115
|
23/11/2022
|
DILEEP KUMAR
|
3148006WL033454
|
DILEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907581921
|
|
DILEEP KUMAR
|
()
|
|
2
|
BANKI
|
UP-48-006-007-001/742
(BAHADURPUR)
|
3148006000NRG23231120220441120
|
23/11/2022
|
Zeenat
|
3148006WL033454
|
Zeenat
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907581923
|
|
Zeenat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-007-001/514
(BAHADURPUR)
|
3148006000NRG23231120220441116
|
23/11/2022
|
SHAILENDRA KUMAR
|
3148006WL033454
|
SHAILENDRA KUMAR
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907581926
|
|
MR SHAILENDRA KUMAR
|
()
|
|
4
|
BANKI
|
UP-48-006-007-001/653
(BAHADURPUR)
|
3148006000NRG23231120220441119
|
23/11/2022
|
PAWAN SINGH
|
3148006WL033454
|
PAWAN SINGH
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907581927
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-007-001/372
(BAHADURPUR)
|
3148006000NRG23231120220441112
|
23/11/2022
|
ASha Ram
|
3148006WL033454
|
ASha Ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907581919
|
|
ASha Ram
|
()
|
|
6
|
BANKI
|
UP-48-006-007-001/379
(BAHADURPUR)
|
3148006000NRG23231120220441113
|
23/11/2022
|
SHIV LAL
|
3148006WL033454
|
SHIV LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907581925
|
|
SHIV LAL
|
()
|
|
7
|
BANKI
|
UP-48-006-007-001/846
(BAHADURPUR)
|
3148006000NRG23231120220441122
|
23/11/2022
|
Kusum
|
3148006WL033454
|
Kusum
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907581920
|
|
Kusum
|
()
|
|
8
|
BANKI
|
UP-48-006-007-001/849
(BAHADURPUR)
|
3148006000NRG23231120220441124
|
23/11/2022
|
Shafeek
|
3148006WL033454
|
Shafeek
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907581922
|
|
Shafeek
|
()
|
|
9
|
BANKI
|
UP-48-006-007-001/849
(BAHADURPUR)
|
3148006000NRG23231120220441123
|
23/11/2022
|
Tabbasuk
|
3148006WL033454
|
Tabbasuk
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907581924
|
|
Tabbasuk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|