|
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-48-006-001-001/274
(ASENI)
|
3148006000NRG23260820220315525
|
26/08/2022
|
Chedana
|
3148006WL023083
|
Chedana
|
00045
|
BARB0SAFEDA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398856370
|
|
Chedana
|
()
|
|
2
|
BANKI
|
UP-48-006-001-001/358
(ASENI)
|
3148006000NRG23260820220315531
|
26/08/2022
|
Vikrmawati
|
3148006WL023083
|
Vikrmawati
|
00045
|
BARB0SAFEDA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398856369
|
|
Vikrmawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-001-001/220
(ASENI)
|
3148006000NRG23260820220315520
|
26/08/2022
|
dinesh
|
3148006WL023083
|
dinesh
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398856371
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-001-001/111
(ASENI)
|
3148006000NRG23260820220315511
|
26/08/2022
|
NANHA DEVI
|
3148006WL023083
|
NANHA DEVI
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398856373
|
|
NANHA DEVI
|
()
|
|
5
|
BANKI
|
UP-48-006-001-001/114
(ASENI)
|
3148006000NRG23260820220315512
|
26/08/2022
|
RAMU
|
3148006WL023083
|
RAMU
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398856372
|
|
RAMU
|
()
|
|
6
|
BANKI
|
UP-48-006-001-001/335
(ASENI)
|
3148006000NRG23260820220315529
|
26/08/2022
|
Sanno
|
3148006WL023083
|
Sanno
|
00078
|
CNRB0003078
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398856374
|
|
Sanno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-001-001/88
(ASENI)
|
3148006000NRG23260820220315533
|
26/08/2022
|
Daulatram
|
3148006WL023083
|
Daulatram
|
00078
|
CNRB0003689
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398856375
|
|
Daulatram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-001-001/186
(ASENI)
|
3148006000NRG23260820220315517
|
26/08/2022
|
Laxmi
|
3148006WL023083
|
Laxmi
|
00176
|
IDIB000B635
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398856377
|
|
Laxmi
|
()
|
|
9
|
BANKI
|
UP-48-006-001-001/235
(ASENI)
|
3148006000NRG23260820220315523
|
26/08/2022
|
LAL MO
|
3148006WL023083
|
LAL MO
|
00176
|
IDIB000B635
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398856385
|
|
LAL MO
|
()
|
|
10
|
BANKI
|
UP-48-006-001-001/86
(ASENI)
|
3148006000NRG23260820220315532
|
26/08/2022
|
Asha
|
3148006WL023083
|
Asha
|
00176
|
IDIB000B635
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398856376
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
BANKI
|
UP-48-006-001-001/256
(ASENI)
|
3148006000NRG23260820220315524
|
26/08/2022
|
Guddi Devi
|
3148006WL023083
|
Guddi Devi
|
00177
|
IOBA0001595
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398856378
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
BANKI
|
UP-48-006-001-001/108
(ASENI)
|
3148006000NRG23260820220315510
|
26/08/2022
|
Raj Kumari
|
3148006WL023083
|
Raj Kumari
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398856383
|
|
Raj Kumari
|
()
|
|
13
|
BANKI
|
UP-48-006-001-001/114
(ASENI)
|
3148006000NRG23260820220315513
|
26/08/2022
|
Usha
|
3148006WL023083
|
Usha
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398856380
|
|
Usha
|
()
|
|
14
|
BANKI
|
UP-48-006-001-001/194
(ASENI)
|
3148006000NRG23260820220315519
|
26/08/2022
|
Mulki Devi
|
3148006WL023083
|
Mulki Devi
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398856379
|
|
Mulki Devi
|
()
|
|
15
|
BANKI
|
UP-48-006-001-001/223
(ASENI)
|
3148006000NRG23260820220315522
|
26/08/2022
|
Pinki
|
3148006WL023083
|
Pinki
|
00468
|
UBIN0568996
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398856384
|
|
Pinki
|
()
|
|
16
|
BANKI
|
UP-48-006-001-001/283
(ASENI)
|
3148006000NRG23260820220315526
|
26/08/2022
|
Mina kumar
|
3148006WL023083
|
Mina kumar
|
00468
|
UBIN0568996
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398856382
|
|
Mina kumar
|
()
|
|
17
|
BANKI
|
UP-48-006-001-001/344
(ASENI)
|
3148006000NRG23260820220315530
|
26/08/2022
|
Arit
|
3148006WL023083
|
Arit
|
00468
|
UBIN0568996
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398856381
|
|
Arit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|