|
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-48-006-023-001/230
(HAANSEMAU)
|
3148006000NRG23280520220072366
|
28/05/2022
|
Gaffar
|
3148006WL007509
|
Gaffar
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508805
|
|
Gaffar
|
()
|
|
2
|
BANKI
|
UP-48-006-023-001/274
(HAANSEMAU)
|
3148006000NRG23280520220072369
|
28/05/2022
|
Chandra Wati
|
3148006WL007509
|
Chandra Wati
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508808
|
|
ChandraWati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-023-001/110
(HAANSEMAU)
|
3148006000NRG23280520220072361
|
28/05/2022
|
RAM SWARUP
|
3148006WL007509
|
RAM SWARUP
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508804
|
|
RAMSWARUP
|
()
|
|
4
|
BANKI
|
UP-48-006-023-001/172
(HAANSEMAU)
|
3148006000NRG23280520220072362
|
28/05/2022
|
SHAUKAT ALI
|
3148006WL007509
|
SHAUKAT ALI
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508803
|
|
SHAUKATALI
|
()
|
|
5
|
BANKI
|
UP-48-006-023-001/185
(HAANSEMAU)
|
3148006000NRG23280520220072363
|
28/05/2022
|
Ramapati
|
3148006WL007509
|
Ramapati
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508799
|
|
Ramapati
|
()
|
|
6
|
BANKI
|
UP-48-006-023-001/281
(HAANSEMAU)
|
3148006000NRG23280520220072370
|
28/05/2022
|
Raj Kumari
|
3148006WL007509
|
Raj Kumari
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508807
|
|
RajKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-023-001/287
(HAANSEMAU)
|
3148006000NRG23280520220072371
|
28/05/2022
|
Sachin Yadav
|
3148006WL007509
|
Sachin Yadav
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508806
|
|
MR SACHIN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-023-001/199
(HAANSEMAU)
|
3148006000NRG23280520220072364
|
28/05/2022
|
Sundra
|
3148006WL007509
|
Sundra
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508800
|
|
Sundra
|
()
|
|
9
|
BANKI
|
UP-48-006-023-001/223
(HAANSEMAU)
|
3148006000NRG23280520220072365
|
28/05/2022
|
Asha Devi
|
3148006WL007509
|
Asha Devi
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885508801
|
|
AshaDevi
|
()
|
|
10
|
BANKI
|
UP-48-006-023-001/70
(HAANSEMAU)
|
3148006000NRG23280520220072374
|
28/05/2022
|
Ramhet
|
3148006WL007509
|
Ramhet
|
00468
|
UBIN0568996
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885508802
|
|
Ramhet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|