|
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-48-006-022-001/333
(GOKULPUR)
|
3148006000NRG23110520220041542
|
11/05/2022
|
Harinam
|
3148006WL004968
|
Harinam
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841305
|
|
Harinam
|
()
|
|
2
|
BANKI
|
UP-48-006-022-001/447
(GOKULPUR)
|
3148006000NRG23110520220041546
|
11/05/2022
|
Akash Yadav
|
3148006WL004968
|
Akash Yadav
|
00045
|
BARB0SAFEDA
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344841306
|
|
AkashYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-022-001/400
(GOKULPUR)
|
3148006000NRG23110520220041543
|
11/05/2022
|
Ranjana
|
3148006WL004968
|
Ranjana
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841307
|
|
Ranjana
|
()
|
|
4
|
BANKI
|
UP-48-006-022-001/460
(GOKULPUR)
|
3148006000NRG23110520220041549
|
11/05/2022
|
Kamlawati
|
3148006WL004968
|
Kamlawati
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841308
|
|
Kamlawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-022-001/467
(GOKULPUR)
|
3148006000NRG23110520220041552
|
11/05/2022
|
Reena
|
3148006WL004968
|
Reena
|
00176
|
IDIB000B635
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841309
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-022-001/450
(GOKULPUR)
|
3148006000NRG23110520220041548
|
11/05/2022
|
Prasadi Yadav
|
3148006WL004968
|
Prasadi Yadav
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841310
|
|
PrasadiYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-022-001/435
(GOKULPUR)
|
3148006000NRG23110520220041544
|
11/05/2022
|
Awadh Ram
|
3148006WL004968
|
Awadh Ram
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841311
|
|
MR AVADH RAM
|
()
|
|
8
|
BANKI
|
UP-48-006-022-001/438
(GOKULPUR)
|
3148006000NRG23110520220041545
|
11/05/2022
|
Radhe Mohan
|
3148006WL004968
|
Radhe Mohan
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841314
|
|
MR RADHEY MOHAN
|
()
|
|
9
|
BANKI
|
UP-48-006-022-001/448
(GOKULPUR)
|
3148006000NRG23110520220041547
|
11/05/2022
|
Raj Kumar Yadav
|
3148006WL004968
|
Raj Kumar Yadav
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841312
|
|
MR RAJ KUMAR YADAV
|
()
|
|
10
|
BANKI
|
UP-48-006-022-001/462
(GOKULPUR)
|
3148006000NRG23110520220041551
|
11/05/2022
|
Santosh
|
3148006WL004968
|
Santosh
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841313
|
|
MR SANTOSH SO DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
BANKI
|
UP-48-006-022-001/461
(GOKULPUR)
|
3148006000NRG23110520220041550
|
11/05/2022
|
Roshni Yadav
|
3148006WL004968
|
Roshni Yadav
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344841315
|
|
RoshniYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|