|
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-48-006-045-001/963
(NIGRI)
|
3148006000NRG23180620220121874
|
18/06/2022
|
Seema
|
3148006WL010421
|
Seema
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307048089
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-045-001/1027
(NIGRI)
|
3148006000NRG23180620220121860
|
18/06/2022
|
Sabrin Bano
|
3148006WL010421
|
Sabrin Bano
|
00045
|
BARB0DEWASH
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048081
|
|
Sabrin Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-045-001/1018
(NIGRI)
|
3148006000NRG23180620220121854
|
18/06/2022
|
Durgesh Kumar
|
3148006WL010421
|
Durgesh Kumar
|
00177
|
IOBA0001595
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048107
|
|
Durgesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-045-001/1031
(NIGRI)
|
3148006000NRG23180620220121861
|
18/06/2022
|
brijesh kumar
|
3148006WL010421
|
brijesh kumar
|
00354
|
PUNB0185900
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048108
|
|
brijesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-045-001/1063
(NIGRI)
|
3148006000NRG23180620220121870
|
18/06/2022
|
Saneep Sidharth
|
3148006WL010421
|
Saneep Sidharth
|
00415
|
SBIN0000023
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048110
|
|
MR SANDEEP SIDDHARTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-045-001/1014
(NIGRI)
|
3148006000NRG23180620220121849
|
18/06/2022
|
Satish Chandra Verma
|
3148006WL010421
|
Satish Chandra Verma
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048105
|
|
MR SATISH CHANDRA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-045-001/1012
(NIGRI)
|
3148006000NRG23180620220121847
|
18/06/2022
|
Shilpi Verma
|
3148006WL010421
|
Shilpi Verma
|
00468
|
UBIN0534358
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048106
|
|
Shilpi Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-045-001/1011
(NIGRI)
|
3148006000NRG23180620220121845
|
18/06/2022
|
Raj Kumari
|
3148006WL010421
|
Raj Kumari
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048090
|
|
Raj Kumari
|
()
|
|
9
|
BANKI
|
UP-48-006-045-001/1012
(NIGRI)
|
3148006000NRG23180620220121846
|
18/06/2022
|
Narendra Kumar
|
3148006WL010421
|
Narendra Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048086
|
|
Narendra Kumar
|
()
|
|
10
|
BANKI
|
UP-48-006-045-001/1013
(NIGRI)
|
3148006000NRG23180620220121848
|
18/06/2022
|
Hitesh Verma
|
3148006WL010421
|
Hitesh Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048091
|
|
Hitesh Verma
|
()
|
|
11
|
BANKI
|
UP-48-006-045-001/1015
(NIGRI)
|
3148006000NRG23180620220121850
|
18/06/2022
|
Mukul Anand Patel
|
3148006WL010421
|
Mukul Anand Patel
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048092
|
|
Mukul Anand Patel
|
()
|
|
12
|
BANKI
|
UP-48-006-045-001/1017
(NIGRI)
|
3148006000NRG23180620220121851
|
18/06/2022
|
Akhilesh Kumar
|
3148006WL010421
|
Akhilesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048084
|
|
Akhilesh Kumar
|
()
|
|
13
|
BANKI
|
UP-48-006-045-001/1017
(NIGRI)
|
3148006000NRG23180620220121852
|
18/06/2022
|
Vimlesh Kumari
|
3148006WL010421
|
Vimlesh Kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048094
|
|
Vimlesh Kumari
|
()
|
|
14
|
BANKI
|
UP-48-006-045-001/1018
(NIGRI)
|
3148006000NRG23180620220121853
|
18/06/2022
|
Sushma Devi
|
3148006WL010421
|
Sushma Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048098
|
|
Sushma Devi
|
()
|
|
15
|
BANKI
|
UP-48-006-045-001/1019
(NIGRI)
|
3148006000NRG23180620220121855
|
18/06/2022
|
Sangita Devi
|
3148006WL010421
|
Sangita Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048097
|
|
Sangita Devi
|
()
|
|
16
|
BANKI
|
UP-48-006-045-001/1020
(NIGRI)
|
3148006000NRG23180620220121856
|
18/06/2022
|
Leeldhar Verma
|
3148006WL010421
|
Leeldhar Verma
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048093
|
|
Leeldhar Verma
|
()
|
|
17
|
BANKI
|
UP-48-006-045-001/1021
(NIGRI)
|
3148006000NRG23180620220121857
|
18/06/2022
|
Deeprani
|
3148006WL010421
|
Deeprani
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048087
|
|
Deeprani
|
()
|
|
18
|
BANKI
|
UP-48-006-045-001/1024
(NIGRI)
|
3148006000NRG23180620220121858
|
18/06/2022
|
Asha Devi
|
3148006WL010421
|
Asha Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048096
|
|
Asha Devi
|
()
|
|
19
|
BANKI
|
UP-48-006-045-001/1026
(NIGRI)
|
3148006000NRG23180620220121859
|
18/06/2022
|
Kamlesh Kumar
|
3148006WL010421
|
Kamlesh Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048083
|
|
Kamlesh Kumar
|
()
|
|
20
|
BANKI
|
UP-48-006-045-001/1032
(NIGRI)
|
3148006000NRG23180620220121862
|
18/06/2022
|
Arun Kumar
|
3148006WL010421
|
Arun Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048085
|
|
Arun Kumar
|
()
|
|
21
|
BANKI
|
UP-48-006-045-001/1034
(NIGRI)
|
3148006000NRG23180620220121863
|
18/06/2022
|
Tarranum
|
3148006WL010421
|
Tarranum
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048095
|
|
Tarranum
|
()
|
|
22
|
BANKI
|
UP-48-006-045-001/1035
(NIGRI)
|
3148006000NRG23180620220121864
|
18/06/2022
|
Mo Imran
|
3148006WL010421
|
Mo Imran
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307048088
|
|
Mo Imran
|
()
|
|
23
|
BANKI
|
UP-48-006-045-001/1041
(NIGRI)
|
3148006000NRG23180620220121865
|
18/06/2022
|
Badrun Nisha
|
3148006WL010421
|
Badrun Nisha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048082
|
|
Badrun Nisha
|
()
|
|
24
|
BANKI
|
UP-48-006-045-001/1054
(NIGRI)
|
3148006000NRG23180620220121866
|
18/06/2022
|
Sakila Bano
|
3148006WL010421
|
Sakila Bano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048103
|
|
Sakila Bano
|
()
|
|
25
|
BANKI
|
UP-48-006-045-001/1055
(NIGRI)
|
3148006000NRG23180620220121867
|
18/06/2022
|
Suheba
|
3148006WL010421
|
Suheba
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048101
|
|
Suheba
|
()
|
|
26
|
BANKI
|
UP-48-006-045-001/1060
(NIGRI)
|
3148006000NRG23180620220121868
|
18/06/2022
|
Satendra Kumar
|
3148006WL010421
|
Satendra Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048100
|
|
Satendra Kumar
|
()
|
|
27
|
BANKI
|
UP-48-006-045-001/1061
(NIGRI)
|
3148006000NRG23180620220121869
|
18/06/2022
|
Premchandra
|
3148006WL010421
|
Premchandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307048109
|
No Such Account
|
|
|
|
28
|
BANKI
|
UP-48-006-045-001/1068
(NIGRI)
|
3148006000NRG23180620220121871
|
18/06/2022
|
Shivam
|
3148006WL010421
|
Shivam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048104
|
|
Shivam
|
()
|
|
29
|
BANKI
|
UP-48-006-045-001/1071
(NIGRI)
|
3148006000NRG23180620220121872
|
18/06/2022
|
Ansar Alam
|
3148006WL010421
|
Ansar Alam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048099
|
|
Ansar Alam
|
()
|
|
30
|
BANKI
|
UP-48-006-045-001/1085
(NIGRI)
|
3148006000NRG23180620220121873
|
18/06/2022
|
Nasreen Bano
|
3148006WL010421
|
Nasreen Bano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307048102
|
|
Nasreen Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|