|
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)
|
3148006000NRG23250620220139803
|
25/06/2022
|
Gaffar
|
3148006WL011537
|
Gaffar
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637274
|
|
Gaffar
|
()
|
|
2
|
BANKI
|
UP-48-006-023-001/274
(HAANSEMAU)
|
3148006000NRG23250620220139806
|
25/06/2022
|
Chandra Wati
|
3148006WL011537
|
Chandra Wati
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637272
|
|
ChandraWati
|
()
|
|
3
|
BANKI
|
UP-48-006-023-001/294
(HAANSEMAU)
|
3148006000NRG23250620220139809
|
25/06/2022
|
Noor Alam
|
3148006WL011537
|
Noor Alam
|
00045
|
BARB0DEWASH
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611637273
|
|
NoorAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-023-001/110
(HAANSEMAU)
|
3148006000NRG23250620220139798
|
25/06/2022
|
RAM SWARUP
|
3148006WL011537
|
RAM SWARUP
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637271
|
|
RAMSWARUP
|
()
|
|
5
|
BANKI
|
UP-48-006-023-001/172
(HAANSEMAU)
|
3148006000NRG23250620220139799
|
25/06/2022
|
SHAUKAT ALI
|
3148006WL011537
|
SHAUKAT ALI
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637270
|
|
SHAUKATALI
|
()
|
|
6
|
BANKI
|
UP-48-006-023-001/185
(HAANSEMAU)
|
3148006000NRG23250620220139800
|
25/06/2022
|
Ramapati
|
3148006WL011537
|
Ramapati
|
00045
|
BARB0SAFEDA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611637269
|
|
Ramapati
|
()
|
|
7
|
BANKI
|
UP-48-006-023-001/281
(HAANSEMAU)
|
3148006000NRG23250620220139807
|
25/06/2022
|
Raj Kumari
|
3148006WL011537
|
Raj Kumari
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637268
|
|
RajKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-023-001/287
(HAANSEMAU)
|
3148006000NRG23250620220139808
|
25/06/2022
|
Sachin Yadav
|
3148006WL011537
|
Sachin Yadav
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637267
|
|
MR SACHIN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-023-001/199
(HAANSEMAU)
|
3148006000NRG23250620220139801
|
25/06/2022
|
Sundra
|
3148006WL011537
|
Sundra
|
00468
|
UBIN0568996
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611637264
|
|
Sundra
|
()
|
|
10
|
BANKI
|
UP-48-006-023-001/223
(HAANSEMAU)
|
3148006000NRG23250620220139802
|
25/06/2022
|
Asha Devi
|
3148006WL011537
|
Asha Devi
|
00468
|
UBIN0568996
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611637265
|
|
AshaDevi
|
()
|
|
11
|
BANKI
|
UP-48-006-023-001/70
(HAANSEMAU)
|
3148006000NRG23250620220139812
|
25/06/2022
|
Ramhet
|
3148006WL011537
|
Ramhet
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611637266
|
|
Ramhet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|