|
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-48-006-045-001/1031
(NIGRI)
|
3148006000NRG23260520220066804
|
27/05/2022
|
brijesh kumar
|
3148006WL007088
|
brijesh kumar
|
00354
|
PUNB0185900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060388
|
|
brijeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-045-001/1014
(NIGRI)
|
3148006000NRG23260520220066798
|
27/05/2022
|
Satish Chandra Verma
|
3148006WL007088
|
Satish Chandra Verma
|
00415
|
SBIN0006923
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060389
|
|
MR SATISH CHANDRA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-045-001/1066
(NIGRI)
|
3148006000NRG23260520220066813
|
27/05/2022
|
Anchal Kumar
|
3148006WL007088
|
Anchal Kumar
|
00468
|
UBIN0530239
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060390
|
|
AnchalKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-045-001/1013
(NIGRI)
|
3148006000NRG23260520220066797
|
27/05/2022
|
Hitesh Verma
|
3148006WL007088
|
Hitesh Verma
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060380
|
|
HiteshVerma
|
()
|
|
5
|
BANKI
|
UP-48-006-045-001/1015
(NIGRI)
|
3148006000NRG23260520220066799
|
27/05/2022
|
Mukul Anand Patel
|
3148006WL007088
|
Mukul Anand Patel
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060381
|
|
MukulAnandPatel
|
()
|
|
6
|
BANKI
|
UP-48-006-045-001/1019
(NIGRI)
|
3148006000NRG23260520220066801
|
27/05/2022
|
Jay Chandra Verma
|
3148006WL007088
|
Jay Chandra Verma
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060374
|
|
JayChandraVerma
|
()
|
|
7
|
BANKI
|
UP-48-006-045-001/1019
(NIGRI)
|
3148006000NRG23260520220066800
|
27/05/2022
|
Sangita Devi
|
3148006WL007088
|
Sangita Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060383
|
|
SangitaDevi
|
()
|
|
8
|
BANKI
|
UP-48-006-045-001/1020
(NIGRI)
|
3148006000NRG23260520220066802
|
27/05/2022
|
Leeldhar Verma
|
3148006WL007088
|
Leeldhar Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060384
|
|
LeeldharVerma
|
()
|
|
9
|
BANKI
|
UP-48-006-045-001/1024
(NIGRI)
|
3148006000NRG23260520220066803
|
27/05/2022
|
Asha Devi
|
3148006WL007088
|
Asha Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060386
|
|
AshaDevi
|
()
|
|
10
|
BANKI
|
UP-48-006-045-001/1032
(NIGRI)
|
3148006000NRG23260520220066806
|
27/05/2022
|
Arun Kumar
|
3148006WL007088
|
Arun Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060378
|
|
ArunKumar
|
()
|
|
11
|
BANKI
|
UP-48-006-045-001/1032
(NIGRI)
|
3148006000NRG23260520220066805
|
27/05/2022
|
Mithlesh
|
3148006WL007088
|
Mithlesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060387
|
|
Mithlesh
|
()
|
|
12
|
BANKI
|
UP-48-006-045-001/1038
(NIGRI)
|
3148006000NRG23260520220066807
|
27/05/2022
|
Ram Gopal
|
3148006WL007088
|
Ram Gopal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060373
|
|
RamGopal
|
()
|
|
13
|
BANKI
|
UP-48-006-045-001/1041
(NIGRI)
|
3148006000NRG23260520220066808
|
27/05/2022
|
Badrun Nisha
|
3148006WL007088
|
Badrun Nisha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060375
|
|
BadrunNisha
|
()
|
|
14
|
BANKI
|
UP-48-006-045-001/1044
(NIGRI)
|
3148006000NRG23260520220066809
|
27/05/2022
|
Hameed
|
3148006WL007088
|
Hameed
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060379
|
|
Hameed
|
()
|
|
15
|
BANKI
|
UP-48-006-045-001/1050
(NIGRI)
|
3148006000NRG23260520220066811
|
27/05/2022
|
Pappu Kumar
|
3148006WL007088
|
Pappu Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060377
|
|
PappuKumar
|
()
|
|
16
|
BANKI
|
UP-48-006-045-001/1050
(NIGRI)
|
3148006000NRG23260520220066810
|
27/05/2022
|
Sangita Devi
|
3148006WL007088
|
Sangita Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060376
|
|
SangitaDevi
|
()
|
|
17
|
BANKI
|
UP-48-006-045-001/1060
(NIGRI)
|
3148006000NRG23260520220066812
|
27/05/2022
|
Satendra Kumar
|
3148006WL007088
|
Satendra Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060385
|
|
SatendraKumar
|
()
|
|
18
|
BANKI
|
UP-48-006-045-001/1071
(NIGRI)
|
3148006000NRG23260520220066814
|
27/05/2022
|
Ansar Alam
|
3148006WL007088
|
Ansar Alam
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881060382
|
|
AnsarAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|