|
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-48-006-021-001/168
(GADIYA)
|
3148006000NRG23250620220139867
|
25/06/2022
|
BABADEEN
|
3148006WL011539
|
BABADEEN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611644206
|
|
BABADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-021-001/858
(GADIYA)
|
3148006000NRG23250620220139874
|
25/06/2022
|
Afshan Bano
|
3148006WL011539
|
Afshan Bano
|
00349
|
PSIB0021115
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611644214
|
|
AfshanBano
|
()
|
|
3
|
BANKI
|
UP-48-006-021-001/858
(GADIYA)
|
3148006000NRG23250620220139873
|
25/06/2022
|
NAIM
|
3148006WL011539
|
NAIM
|
00349
|
PSIB0021115
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611644213
|
|
NAIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-021-001/1120
(GADIYA)
|
3148006000NRG23250620220139863
|
25/06/2022
|
VIREDRA KUMAR
|
3148006WL011539
|
VIREDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611644210
|
|
VIREDRAKUMAR
|
()
|
|
5
|
BANKI
|
UP-48-006-021-001/1121
(GADIYA)
|
3148006000NRG23250620220139864
|
25/06/2022
|
Mohd. Nafesh
|
3148006WL011539
|
Mohd. Nafesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611644211
|
|
Mohd.Nafesh
|
()
|
|
6
|
BANKI
|
UP-48-006-021-001/24
(GADIYA)
|
3148006000NRG23250620220139868
|
25/06/2022
|
Santosh Kumar
|
3148006WL011539
|
Santosh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611644208
|
|
SantoshKumar
|
()
|
|
7
|
BANKI
|
UP-48-006-021-001/409
(GADIYA)
|
3148006000NRG23250620220139870
|
25/06/2022
|
Reshma
|
3148006WL011539
|
Reshma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611644212
|
|
Reshma
|
()
|
|
8
|
BANKI
|
UP-48-006-021-001/409
(GADIYA)
|
3148006000NRG23250620220139869
|
25/06/2022
|
YUSUB ALI
|
3148006WL011539
|
YUSUB ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611644207
|
|
YUSUBALI
|
()
|
|
9
|
BANKI
|
UP-48-006-021-001/895
(GADIYA)
|
3148006000NRG23250620220139877
|
25/06/2022
|
Sudama Devi
|
3148006WL011539
|
Sudama Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611644209
|
|
SudamaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|