|
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-48-006-020-001/112
(FATEHSARAI)
|
3148006000NRG23070920220331874
|
07/09/2022
|
SONEY LAL
|
3148006WL024514
|
SONEY LAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620104
|
|
SONEY LAL
|
()
|
|
2
|
BANKI
|
UP-48-006-020-001/124
(FATEHSARAI)
|
3148006000NRG23070920220331876
|
07/09/2022
|
CHHATRAPAL
|
3148006WL024514
|
CHHATRAPAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620072
|
|
CHHATRAPAL
|
()
|
|
3
|
BANKI
|
UP-48-006-020-001/13
(FATEHSARAI)
|
3148006000NRG23070920220331879
|
07/09/2022
|
BABULAL
|
3148006WL024514
|
BABULAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740620106
|
|
BABULAL
|
()
|
|
4
|
BANKI
|
UP-48-006-020-001/161
(FATEHSARAI)
|
3148006000NRG23070920220331885
|
07/09/2022
|
RAMESHCHANDRA
|
3148006WL024514
|
RAMESHCHANDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620105
|
|
RAMESHCHANDRA
|
()
|
|
5
|
BANKI
|
UP-48-006-020-001/240
(FATEHSARAI)
|
3148006000NRG23070920220331894
|
07/09/2022
|
VIRENDRA KUMAR
|
3148006WL024514
|
VIRENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620073
|
|
VIRENDRA KUMAR
|
()
|
|
6
|
BANKI
|
UP-48-006-020-001/255
(FATEHSARAI)
|
3148006000NRG23070920220331896
|
07/09/2022
|
RAM PRAKASH
|
3148006WL024514
|
RAM PRAKASH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620107
|
|
RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-020-001/198
(FATEHSARAI)
|
3148006000NRG23070920220331888
|
07/09/2022
|
Aneeta Devi
|
3148006WL024514
|
Aneeta Devi
|
00045
|
BARB0BARBAN
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740620108
|
|
Aneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-020-001/16
(FATEHSARAI)
|
3148006000NRG23070920220331882
|
07/09/2022
|
Mithlesh Kumari
|
3148006WL024514
|
Mithlesh Kumari
|
00468
|
UBIN0569003
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620081
|
|
Mithlesh Kumari
|
()
|
|
9
|
BANKI
|
UP-48-006-020-001/160
(FATEHSARAI)
|
3148006000NRG23070920220331884
|
07/09/2022
|
RAMU
|
3148006WL024514
|
RAMU
|
00468
|
UBIN0569003
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620080
|
|
RAMU
|
()
|
|
10
|
BANKI
|
UP-48-006-020-001/162
(FATEHSARAI)
|
3148006000NRG23070920220331886
|
07/09/2022
|
GOPI CHAND
|
3148006WL024514
|
GOPI CHAND
|
00468
|
UBIN0569003
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620076
|
|
GOPI CHAND
|
()
|
|
11
|
BANKI
|
UP-48-006-020-001/201
(FATEHSARAI)
|
3148006000NRG23070920220331889
|
07/09/2022
|
CHANDER PRAKESH
|
3148006WL024514
|
CHANDER PRAKESH
|
00468
|
UBIN0569003
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620079
|
|
CHANDER PRAKESH
|
()
|
|
12
|
BANKI
|
UP-48-006-020-001/26
(FATEHSARAI)
|
3148006000NRG23070920220331897
|
07/09/2022
|
SARVESH KUMAR
|
3148006WL024514
|
SARVESH KUMAR
|
00468
|
UBIN0569003
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740620103
|
|
SARVESH KUMAR
|
()
|
|
13
|
BANKI
|
UP-48-006-020-001/369
(FATEHSARAI)
|
3148006000NRG23070920220331904
|
07/09/2022
|
Nishant Verma
|
3148006WL024514
|
Nishant Verma
|
00468
|
UBIN0569003
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740620077
|
|
Nishant Verma
|
()
|
|
14
|
BANKI
|
UP-48-006-020-001/419
(FATEHSARAI)
|
3148006000NRG23070920220331916
|
07/09/2022
|
Kuldeep
|
3148006WL024514
|
Kuldeep
|
00468
|
UBIN0569003
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740620078
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
BANKI
|
UP-48-006-020-001/127
(FATEHSARAI)
|
3148006000NRG23070920220331877
|
07/09/2022
|
Rajesh Kumar
|
3148006WL024514
|
Rajesh Kumar
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620082
|
|
Rajesh Kumar
|
()
|
|
16
|
BANKI
|
UP-48-006-020-001/141
(FATEHSARAI)
|
3148006000NRG23070920220331881
|
07/09/2022
|
Aneeta Devi
|
3148006WL024514
|
Aneeta Devi
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620090
|
|
Aneeta Devi
|
()
|
|
17
|
BANKI
|
UP-48-006-020-001/16
(FATEHSARAI)
|
3148006000NRG23070920220331883
|
07/09/2022
|
Shiv Kumar
|
3148006WL024514
|
Shiv Kumar
|
00468
|
UBIN0571083
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740620092
|
|
Shiv Kumar
|
()
|
|
18
|
BANKI
|
UP-48-006-020-001/18
(FATEHSARAI)
|
3148006000NRG23070920220331887
|
07/09/2022
|
OM PARKESH
|
3148006WL024514
|
OM PARKESH
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620093
|
|
OM PARKESH
|
()
|
|
19
|
BANKI
|
UP-48-006-020-001/212
(FATEHSARAI)
|
3148006000NRG23070920220331890
|
07/09/2022
|
Kamla Devi
|
3148006WL024514
|
Kamla Devi
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620095
|
|
Kamla Devi
|
()
|
|
20
|
BANKI
|
UP-48-006-020-001/222
(FATEHSARAI)
|
3148006000NRG23070920220331891
|
07/09/2022
|
Santosh Kumar Rawat
|
3148006WL024514
|
Santosh Kumar Rawat
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620091
|
|
Santosh Kumar Rawat
|
()
|
|
21
|
BANKI
|
UP-48-006-020-001/240
(FATEHSARAI)
|
3148006000NRG23070920220331895
|
07/09/2022
|
Dhirendra Kumar
|
3148006WL024514
|
Dhirendra Kumar
|
00468
|
UBIN0571083
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620101
|
|
Dhirendra Kumar
|
()
|
|
22
|
BANKI
|
UP-48-006-020-001/281
(FATEHSARAI)
|
3148006000NRG23070920220331899
|
07/09/2022
|
AJAY KUMAR
|
3148006WL024514
|
AJAY KUMAR
|
00468
|
UBIN0571083
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740620087
|
|
AJAY KUMAR
|
()
|
|
23
|
BANKI
|
UP-48-006-020-001/315
(FATEHSARAI)
|
3148006000NRG23070920220331900
|
07/09/2022
|
Preeti Verma
|
3148006WL024514
|
Preeti Verma
|
00468
|
UBIN0571083
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620089
|
|
Preeti Verma
|
()
|
|
24
|
BANKI
|
UP-48-006-020-001/340
(FATEHSARAI)
|
3148006000NRG23070920220331902
|
07/09/2022
|
Deepak
|
3148006WL024514
|
Deepak
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620096
|
|
Deepak
|
()
|
|
25
|
BANKI
|
UP-48-006-020-001/401
(FATEHSARAI)
|
3148006000NRG23070920220331906
|
07/09/2022
|
Bajrang
|
3148006WL024514
|
Bajrang
|
00468
|
UBIN0571083
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740620097
|
|
Bajrang
|
()
|
|
26
|
BANKI
|
UP-48-006-020-001/403
(FATEHSARAI)
|
3148006000NRG23070920220331907
|
07/09/2022
|
Pravesh Kumar
|
3148006WL024514
|
Pravesh Kumar
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620086
|
|
Pravesh Kumar
|
()
|
|
27
|
BANKI
|
UP-48-006-020-001/405
(FATEHSARAI)
|
3148006000NRG23070920220331908
|
07/09/2022
|
Geeta Devi
|
3148006WL024514
|
Geeta Devi
|
00468
|
UBIN0571083
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740620099
|
|
Geeta Devi
|
()
|
|
28
|
BANKI
|
UP-48-006-020-001/406
(FATEHSARAI)
|
3148006000NRG23070920220331909
|
07/09/2022
|
Ram Janki Verma
|
3148006WL024514
|
Ram Janki Verma
|
00468
|
UBIN0571083
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740620100
|
|
Ram Janki Verma
|
()
|
|
29
|
BANKI
|
UP-48-006-020-001/407
(FATEHSARAI)
|
3148006000NRG23070920220331910
|
07/09/2022
|
Neelam
|
3148006WL024514
|
Neelam
|
00468
|
UBIN0571083
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740620083
|
|
Neelam
|
()
|
|
30
|
BANKI
|
UP-48-006-020-001/408
(FATEHSARAI)
|
3148006000NRG23070920220331911
|
07/09/2022
|
Pankaj Kumar
|
3148006WL024514
|
Pankaj Kumar
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740620102
|
|
Pankaj Kumar
|
()
|
|
31
|
BANKI
|
UP-48-006-020-001/411
(FATEHSARAI)
|
3148006000NRG23070920220331912
|
07/09/2022
|
Anrudh Kumar
|
3148006WL024514
|
Anrudh Kumar
|
00468
|
UBIN0571083
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740620098
|
|
Anrudh Kumar
|
()
|
|
32
|
BANKI
|
UP-48-006-020-001/415
(FATEHSARAI)
|
3148006000NRG23070920220331913
|
07/09/2022
|
Mathura Prasad
|
3148006WL024514
|
Mathura Prasad
|
00468
|
UBIN0571083
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740620084
|
|
Mathura Prasad
|
()
|
|
33
|
BANKI
|
UP-48-006-020-001/416
(FATEHSARAI)
|
3148006000NRG23070920220331914
|
07/09/2022
|
Rekha
|
3148006WL024514
|
Rekha
|
00468
|
UBIN0571083
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740620085
|
|
Rekha
|
()
|
|
34
|
BANKI
|
UP-48-006-020-001/417
(FATEHSARAI)
|
3148006000NRG23070920220331915
|
07/09/2022
|
Kanhaiya Lal
|
3148006WL024514
|
Kanhaiya Lal
|
00468
|
UBIN0571083
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740620088
|
|
Kanhaiya Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
35
|
BANKI
|
UP-48-006-020-001/269
(FATEHSARAI)
|
3148006000NRG23070920220331898
|
07/09/2022
|
Anshul Verma
|
3148006WL024514
|
Anshul Verma
|
00468
|
UBIN0910660
|
1704
|
1704
|
Rejected
|
16/09/2022
|
|
4740620094
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
36
|
BANKI
|
UP-48-006-020-001/239
(FATEHSARAI)
|
3148006000NRG23070920220331893
|
07/09/2022
|
ARVIND KUMAR
|
3148006WL024514
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740620074
|
|
ARVIND KUMAR
|
()
|
|
37
|
BANKI
|
UP-48-006-020-001/371
(FATEHSARAI)
|
3148006000NRG23070920220331905
|
07/09/2022
|
Indr Prakash
|
3148006WL024514
|
Indr Prakash
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740620075
|
|
Indr Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|