|
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-48-006-021-001/1683
(GADIYA)
|
3148006000NRG23270720220248075
|
27/07/2022
|
Rinku
|
3148006WL019032
|
Rinku
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878904696
|
|
Rinku
|
()
|
|
2
|
BANKI
|
UP-48-006-021-001/895
(GADIYA)
|
3148006000NRG23270720220248086
|
27/07/2022
|
SATROHAN
|
3148006WL019032
|
SATROHAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878904694
|
|
SATROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-021-001/1764
(GADIYA)
|
3148006000NRG23270720220248078
|
27/07/2022
|
Firoj
|
3148006WL019032
|
Firoj
|
00045
|
BARB0SAFEDA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878904693
|
|
Firoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-021-001/1761
(GADIYA)
|
3148006000NRG23270720220248076
|
27/07/2022
|
Moazzam Khan
|
3148006WL019032
|
Moazzam Khan
|
00415
|
SBIN0014445
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878904701
|
|
MR MOAZZAM KHAN
|
()
|
|
5
|
BANKI
|
UP-48-006-021-001/1766
(GADIYA)
|
3148006000NRG23270720220248079
|
27/07/2022
|
Mo Irsad
|
3148006WL019032
|
Mo Irsad
|
00415
|
SBIN0014445
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878904702
|
|
MR MO IRSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-021-001/1777
(GADIYA)
|
3148006000NRG23270720220248081
|
27/07/2022
|
Gulam Waris
|
3148006WL019032
|
Gulam Waris
|
00468
|
UBIN0568996
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878904703
|
|
Gulam Waris
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-021-001/1773
(GADIYA)
|
3148006000NRG23270720220248080
|
27/07/2022
|
Sandeep kumar
|
3148006WL019032
|
Sandeep kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878904700
|
|
Sandeep kumar
|
()
|
|
8
|
BANKI
|
UP-48-006-021-001/1797
(GADIYA)
|
3148006000NRG23270720220248084
|
27/07/2022
|
Mahboob Alam
|
3148006WL019032
|
Mahboob Alam
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878904699
|
|
Mahboob Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-021-001/1762
(GADIYA)
|
3148006000NRG23270720220248077
|
27/07/2022
|
Mo Ikram
|
3148006WL019032
|
Mo Ikram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878904695
|
|
Mo Ikram
|
()
|
|
10
|
BANKI
|
UP-48-006-021-001/1779
(GADIYA)
|
3148006000NRG23270720220248082
|
27/07/2022
|
Mo.Kadeem
|
3148006WL019032
|
Mo.Kadeem
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878904698
|
|
Mo.Kadeem
|
()
|
|
11
|
BANKI
|
UP-48-006-021-001/1784
(GADIYA)
|
3148006000NRG23270720220248083
|
27/07/2022
|
Javed ALi
|
3148006WL019032
|
Javed ALi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878904697
|
|
Javed ALi
|
()
|
|
12
|
BANKI
|
UP-48-006-021-001/1799
(GADIYA)
|
3148006000NRG23270720220248085
|
27/07/2022
|
Mo.hafeej
|
3148006WL019032
|
Mo.hafeej
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878904704
|
|
Mo.hafeej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|