|
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-48-006-020-001/124
(FATEHSARAI)
|
3148006000NRG23290620220152838
|
29/06/2022
|
CHHATRAPAL
|
3148006WL012199
|
CHHATRAPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112030
|
|
CHHATRAPAL
|
()
|
|
2
|
BANKI
|
UP-48-006-020-001/161
(FATEHSARAI)
|
3148006000NRG23290620220152842
|
29/06/2022
|
RAMESHCHANDRA
|
3148006WL012199
|
RAMESHCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112017
|
|
RAMESHCHANDRA
|
()
|
|
3
|
BANKI
|
UP-48-006-020-001/255
(FATEHSARAI)
|
3148006000NRG23290620220152843
|
29/06/2022
|
RAM PRAKASH
|
3148006WL012199
|
RAM PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112016
|
|
RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-020-001/381
(FATEHSARAI)
|
3148006000NRG23290620220152850
|
29/06/2022
|
Ravi Kumar Gautam
|
3148006WL012199
|
Ravi Kumar Gautam
|
00127
|
FDRL0001977
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112019
|
|
Ravi Kumar Gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-020-001/320
(FATEHSARAI)
|
3148006000NRG23290620220152846
|
29/06/2022
|
MANOJ KUMAR
|
3148006WL012199
|
MANOJ KUMAR
|
00354
|
PUNB0185800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112020
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-020-001/160
(FATEHSARAI)
|
3148006000NRG23290620220152841
|
29/06/2022
|
RAMU
|
3148006WL012199
|
RAMU
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112022
|
|
RAMU
|
()
|
|
7
|
BANKI
|
UP-48-006-020-001/315
(FATEHSARAI)
|
3148006000NRG23290620220152845
|
29/06/2022
|
RANJEET SINGH
|
3148006WL012199
|
RANJEET SINGH
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112021
|
|
RANJEET SINGH
|
()
|
|
8
|
BANKI
|
UP-48-006-020-001/320
(FATEHSARAI)
|
3148006000NRG23290620220152847
|
29/06/2022
|
Arti Verma
|
3148006WL012199
|
Arti Verma
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112023
|
|
Arti Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-020-001/127
(FATEHSARAI)
|
3148006000NRG23290620220152839
|
29/06/2022
|
Rajesh Kumar
|
3148006WL012199
|
Rajesh Kumar
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112024
|
|
Rajesh Kumar
|
()
|
|
10
|
BANKI
|
UP-48-006-020-001/143
(FATEHSARAI)
|
3148006000NRG23290620220152840
|
29/06/2022
|
PARVIN KUMAR
|
3148006WL012199
|
PARVIN KUMAR
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112026
|
|
PARVIN KUMAR
|
()
|
|
11
|
BANKI
|
UP-48-006-020-001/269
(FATEHSARAI)
|
3148006000NRG23290620220152844
|
29/06/2022
|
CHANDRA PRAKESH
|
3148006WL012199
|
CHANDRA PRAKESH
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112025
|
|
CHANDRA PRAKESH
|
()
|
|
12
|
BANKI
|
UP-48-006-020-001/401
(FATEHSARAI)
|
3148006000NRG23290620220152851
|
29/06/2022
|
Ram prakash
|
3148006WL012199
|
Ram prakash
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112028
|
|
Ram prakash
|
()
|
|
13
|
BANKI
|
UP-48-006-020-001/406
(FATEHSARAI)
|
3148006000NRG23290620220152852
|
29/06/2022
|
Ram Janki Verma
|
3148006WL012199
|
Ram Janki Verma
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112027
|
|
Ram Janki Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
BANKI
|
UP-48-006-020-001/371
(FATEHSARAI)
|
3148006000NRG23290620220152849
|
29/06/2022
|
Indr Prakash
|
3148006WL012199
|
Indr Prakash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112029
|
|
Indr Prakash
|
()
|
|
15
|
BANKI
|
UP-48-006-020-001/60
(FATEHSARAI)
|
3148006000NRG23290620220152854
|
29/06/2022
|
BERJ LAL
|
3148006WL012199
|
BERJ LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022112018
|
|
BERJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|