|
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-48-006-045-002/475
(NIGRI)
|
3148006000NRG23090620220095740
|
09/06/2022
|
CHANDRASHEKHAR
|
3148006WL009063
|
CHANDRASHEKHAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712022
|
|
CHANDRASHEKHAR
|
()
|
|
2
|
BANKI
|
UP-48-006-045-002/692
(NIGRI)
|
3148006000NRG23090620220095742
|
09/06/2022
|
NAVITA
|
3148006WL009063
|
NAVITA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712021
|
|
NAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-045-002/1009
(NIGRI)
|
3148006000NRG23090620220095734
|
09/06/2022
|
Shailendra Kumar
|
3148006WL009063
|
Shailendra Kumar
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712016
|
|
ShailendraKumar
|
()
|
|
4
|
BANKI
|
UP-48-006-045-002/239
(NIGRI)
|
3148006000NRG23090620220095737
|
09/06/2022
|
Vandana
|
3148006WL009063
|
Vandana
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712024
|
|
Vandana
|
()
|
|
5
|
BANKI
|
UP-48-006-045-002/993
(NIGRI)
|
3148006000NRG23090620220095748
|
09/06/2022
|
Satish
|
3148006WL009063
|
Satish
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712015
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-045-002/153
(NIGRI)
|
3148006000NRG23090620220095735
|
09/06/2022
|
HOLI RAM
|
3148006WL009063
|
HOLI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712023
|
|
HOLIRAM
|
()
|
|
7
|
BANKI
|
UP-48-006-045-002/949
(NIGRI)
|
3148006000NRG23090620220095747
|
09/06/2022
|
Kusum
|
3148006WL009063
|
Kusum
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712018
|
|
Kusum
|
()
|
|
8
|
BANKI
|
UP-48-006-045-002/994
(NIGRI)
|
3148006000NRG23090620220095749
|
09/06/2022
|
Chandra Prakash
|
3148006WL009063
|
Chandra Prakash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712017
|
|
ChandraPrakash
|
()
|
|
9
|
BANKI
|
UP-48-006-045-002/995
(NIGRI)
|
3148006000NRG23090620220095750
|
09/06/2022
|
Jaswant
|
3148006WL009063
|
Jaswant
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712019
|
|
Jaswant
|
()
|
|
10
|
BANKI
|
UP-48-006-045-002/996
(NIGRI)
|
3148006000NRG23090620220095751
|
09/06/2022
|
Pradeep Kumar
|
3148006WL009063
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442712020
|
|
PradeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|