|
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-48-006-029-001/177
(JAHANGIRABAD)
|
3148006000NRG23080520220036798
|
09/05/2022
|
SANT RAM
|
3148006WL004519
|
SANT RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981693
|
|
SANTRAM
|
()
|
|
2
|
BANKI
|
UP-48-006-029-001/180
(JAHANGIRABAD)
|
3148006000NRG23080520220036799
|
09/05/2022
|
RAM KUNWAR
|
3148006WL004519
|
RAM KUNWAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981694
|
|
RAMKUNWAR
|
()
|
|
3
|
BANKI
|
UP-48-006-029-001/489
(JAHANGIRABAD)
|
3148006000NRG23080520220036803
|
09/05/2022
|
WAKEEL AHMAD
|
3148006WL004519
|
WAKEEL AHMAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981695
|
|
WAKEELAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-029-001/447
(JAHANGIRABAD)
|
3148006000NRG23080520220036800
|
09/05/2022
|
PARDEEP KUMAR
|
3148006WL004519
|
PARDEEP KUMAR
|
00176
|
IDIB000B635
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981699
|
|
PARDEEPKUMAR
|
()
|
|
5
|
BANKI
|
UP-48-006-029-001/742
(JAHANGIRABAD)
|
3148006000NRG23080520220036805
|
09/05/2022
|
Rahul Yadav
|
3148006WL004519
|
Rahul Yadav
|
00176
|
IDIB000B635
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981698
|
|
RahulYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-029-001/747
(JAHANGIRABAD)
|
3148006000NRG23080520220036806
|
09/05/2022
|
Shami Ahmad
|
3148006WL004519
|
Shami Ahmad
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981700
|
|
ShamiAhmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-029-001/473
(JAHANGIRABAD)
|
3148006000NRG23080520220036802
|
09/05/2022
|
KISHORI LAL
|
3148006WL004519
|
KISHORI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981692
|
|
KISHORILAL
|
()
|
|
8
|
BANKI
|
UP-48-006-029-001/887
(JAHANGIRABAD)
|
3148006000NRG23080520220036807
|
09/05/2022
|
Pramod Kumar
|
3148006WL004519
|
Pramod Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981697
|
|
PramodKumar
|
()
|
|
9
|
BANKI
|
UP-48-006-029-001/888
(JAHANGIRABAD)
|
3148006000NRG23080520220036808
|
09/05/2022
|
Preeti
|
3148006WL004519
|
Preeti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270981696
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|