|
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-48-006-056-001/10
(SARAI MIHI)
|
3148006000NRG23051020220378819
|
05/10/2022
|
ANISH BANO
|
3148006WL028043
|
ANISH BANO
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339244348
|
|
ANISHA BANO W O NAZIM ALI URF MINNU
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-056-001/106
(SARAI MIHI)
|
3148006000NRG23051020220378820
|
05/10/2022
|
ARJUN PRASAD
|
3148006WL028043
|
ARJUN PRASAD
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339244346
|
|
ARJUN PRASAD SO SHAMBHU
|
BANK OF BARODA(606985)
|
|
3
|
BANKI
|
UP-48-006-056-001/121
(SARAI MIHI)
|
3148006000NRG23051020220378822
|
05/10/2022
|
SUKHRAJ
|
3148006WL028043
|
SUKHRAJ
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339244353
|
|
SUKHRAJ SO RAMAI
|
BANK OF BARODA(606985)
|
|
4
|
BANKI
|
UP-48-006-056-001/14
(SARAI MIHI)
|
3148006000NRG23051020220378823
|
05/10/2022
|
MOHD AKARAM
|
3148006WL028043
|
MOHD AKARAM
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339244355
|
|
MO AKRAM
|
BANK OF BARODA(606985)
|
|
5
|
BANKI
|
UP-48-006-056-001/192
(SARAI MIHI)
|
3148006000NRG23051020220378826
|
05/10/2022
|
FOOLBARAN
|
3148006WL028043
|
FOOLBARAN
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339244354
|
|
FOOL BARAN S/O RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
6
|
BANKI
|
UP-48-006-056-001/204
(SARAI MIHI)
|
3148006000NRG23051020220378827
|
05/10/2022
|
NANHAU
|
3148006WL028043
|
NANHAU
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339244347
|
|
NANHAU SO BHAILAL
|
BANK OF BARODA(606985)
|
|
7
|
BANKI
|
UP-48-006-056-001/212
(SARAI MIHI)
|
3148006000NRG23051020220378830
|
05/10/2022
|
AKHTRI
|
3148006WL028043
|
AKHTRI
|
00045
|
BARB0SAFEDA
|
2769
|
2769
|
Rejected
|
08/10/2022
|
|
5339244352
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BANKI
|
UP-48-006-056-001/67
(SARAI MIHI)
|
3148006000NRG23051020220378833
|
05/10/2022
|
KALEEM
|
3148006WL028043
|
KALEEM
|
00045
|
BARB0SAFEDA
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5339244349
|
|
MOHD KALEEM S O NAZAR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-056-001/93
(SARAI MIHI)
|
3148006000NRG23051020220378836
|
05/10/2022
|
ASHA
|
3148006WL028043
|
ASHA
|
00048
|
BKID0007509
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5339244351
|
|
ASHA W/O RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-056-001/204
(SARAI MIHI)
|
3148006000NRG23051020220378828
|
05/10/2022
|
SAROJNI
|
3148006WL028043
|
SAROJNI
|
00415
|
SBIN0014445
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5339244350
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|