|
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-48-006-045-002/189
(NIGRI)
|
3148006000NRG23211020220401827
|
21/10/2022
|
ROHIT KUMAR
|
3148006WL030036
|
ROHIT KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732553
|
|
ROHIT KUMAR
|
()
|
|
2
|
BANKI
|
UP-48-006-045-002/425
(NIGRI)
|
3148006000NRG23211020220401828
|
21/10/2022
|
SUNEEL KUMAR
|
3148006WL030036
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732552
|
|
SUNEEL KUMAR
|
()
|
|
3
|
BANKI
|
UP-48-006-045-002/724
(NIGRI)
|
3148006000NRG23211020220401831
|
21/10/2022
|
VIJAY KUMAR
|
3148006WL030036
|
VIJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732550
|
|
VIJAY KUMAR
|
()
|
|
4
|
BANKI
|
UP-48-006-045-002/827
(NIGRI)
|
3148006000NRG23211020220401834
|
21/10/2022
|
MADHURI DEVI
|
3148006WL030036
|
MADHURI DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732556
|
|
MADHURI DEVI
|
()
|
|
5
|
BANKI
|
UP-48-006-045-002/832
(NIGRI)
|
3148006000NRG23211020220401835
|
21/10/2022
|
RAM KISHOR
|
3148006WL030036
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732551
|
|
RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-045-002/164
(NIGRI)
|
3148006000NRG23211020220401826
|
21/10/2022
|
Sunil
|
3148006WL030036
|
Sunil
|
00045
|
BARB0DEWASH
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732548
|
|
Sunil
|
()
|
|
7
|
BANKI
|
UP-48-006-045-002/745
(NIGRI)
|
3148006000NRG23211020220401832
|
21/10/2022
|
RAKESH KUMAR
|
3148006WL030036
|
RAKESH KUMAR
|
00045
|
BARB0DEWASH
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732547
|
|
RAKESH KUMAR
|
()
|
|
8
|
BANKI
|
UP-48-006-045-002/893
(NIGRI)
|
3148006000NRG23211020220401836
|
21/10/2022
|
Mamta
|
3148006WL030036
|
Mamta
|
00045
|
BARB0DEWASH
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732549
|
|
Mamta
|
()
|
|
9
|
BANKI
|
UP-48-006-045-002/993
(NIGRI)
|
3148006000NRG23211020220401841
|
21/10/2022
|
Satish
|
3148006WL030036
|
Satish
|
00045
|
BARB0DEWASH
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732546
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-045-002/97
(NIGRI)
|
3148006000NRG23211020220401840
|
21/10/2022
|
Shweta Singh
|
3148006WL030036
|
Shweta Singh
|
00415
|
SBIN0000023
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732560
|
|
MS SHWETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
BANKI
|
UP-48-006-045-002/138
(NIGRI)
|
3148006000NRG23211020220401825
|
21/10/2022
|
LAL JI
|
3148006WL030036
|
LAL JI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732559
|
|
LAL JI
|
()
|
|
12
|
BANKI
|
UP-48-006-045-002/439
(NIGRI)
|
3148006000NRG23211020220401829
|
21/10/2022
|
Jyoti
|
3148006WL030036
|
Jyoti
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732555
|
|
Jyoti
|
()
|
|
13
|
BANKI
|
UP-48-006-045-002/661
(NIGRI)
|
3148006000NRG23211020220401830
|
21/10/2022
|
PROSATAM
|
3148006WL030036
|
PROSATAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732557
|
|
PROSATAM
|
()
|
|
14
|
BANKI
|
UP-48-006-045-002/950
(NIGRI)
|
3148006000NRG23211020220401839
|
21/10/2022
|
Pawan Kumar
|
3148006WL030036
|
Pawan Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732554
|
|
Pawan Kumar
|
()
|
|
15
|
BANKI
|
UP-48-006-045-002/996
(NIGRI)
|
3148006000NRG23211020220401842
|
21/10/2022
|
Pradeep Kumar
|
3148006WL030036
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617732558
|
|
Pradeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|