|
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-48-006-059-001/237
(SHUKLAI)
|
3148006000NRG23200720220228808
|
20/07/2022
|
SANTOSH KUMAR
|
3148006WL017766
|
SANTOSH KUMAR
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871658977
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-059-001/315
(SHUKLAI)
|
3148006000NRG23200720220228812
|
20/07/2022
|
Anurag Gupta
|
3148006WL017766
|
Anurag Gupta
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871658978
|
|
Anurag Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-059-001/309
(SHUKLAI)
|
3148006000NRG23200720220228810
|
20/07/2022
|
Om Prakash
|
3148006WL017766
|
Om Prakash
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871658984
|
|
Om Prakash
|
()
|
|
4
|
BANKI
|
UP-48-006-059-001/314
(SHUKLAI)
|
3148006000NRG23200720220228811
|
20/07/2022
|
Ram Singh
|
3148006WL017766
|
Ram Singh
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871658979
|
|
Ram Singh
|
()
|
|
5
|
BANKI
|
UP-48-006-059-001/361
(SHUKLAI)
|
3148006000NRG23200720220228813
|
20/07/2022
|
RASULAN
|
3148006WL017766
|
RASULAN
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871658982
|
|
RASULAN
|
()
|
|
6
|
BANKI
|
UP-48-006-059-001/429
(SHUKLAI)
|
3148006000NRG23200720220228815
|
20/07/2022
|
Meera Devi
|
3148006WL017766
|
Meera Devi
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871658981
|
|
Meera Devi
|
()
|
|
7
|
BANKI
|
UP-48-006-059-001/429
(SHUKLAI)
|
3148006000NRG23200720220228814
|
20/07/2022
|
Vidhyasagar
|
3148006WL017766
|
Vidhyasagar
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871658985
|
|
Vidhyasagar
|
()
|
|
8
|
BANKI
|
UP-48-006-059-001/69
(SHUKLAI)
|
3148006000NRG23200720220228816
|
20/07/2022
|
RAJENDER PRASAD
|
3148006WL017766
|
RAJENDER PRASAD
|
00468
|
UBIN0571105
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871658986
|
|
RAJENDER PRASAD
|
()
|
|
9
|
BANKI
|
UP-48-006-059-001/78
(SHUKLAI)
|
3148006000NRG23200720220228817
|
20/07/2022
|
SANT BAHADUER
|
3148006WL017766
|
SANT BAHADUER
|
00468
|
UBIN0571105
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871658983
|
|
SANT BAHADUER
|
()
|
|
10
|
BANKI
|
UP-48-006-059-001/82
(SHUKLAI)
|
3148006000NRG23200720220228818
|
20/07/2022
|
RAM SUFAL
|
3148006WL017766
|
RAM SUFAL
|
00468
|
UBIN0571105
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871658980
|
|
RAM SUFAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
11
|
BANKI
|
UP-48-006-059-001/195
(SHUKLAI)
|
3148006000NRG23200720220228807
|
20/07/2022
|
Durgesh
|
3148006WL017766
|
Durgesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871658976
|
|
Durgesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|