|
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-48-006-043-001/2
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135271
|
23/06/2022
|
RAMESH
|
3148006WL011335
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607529298
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-043-001/761
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135280
|
23/06/2022
|
Jayram
|
3148006WL011335
|
Jayram
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529295
|
|
Jayram
|
()
|
|
3
|
BANKI
|
UP-48-006-043-001/775
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135283
|
23/06/2022
|
Ramawati
|
3148006WL011335
|
Ramawati
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529297
|
|
Ramawati
|
()
|
|
4
|
BANKI
|
UP-48-006-043-001/813
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135286
|
23/06/2022
|
Sudama Sahani
|
3148006WL011335
|
Sudama Sahani
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529296
|
|
SudamaSahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-043-001/734
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135277
|
23/06/2022
|
Monu Kumar
|
3148006WL011335
|
Monu Kumar
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529300
|
|
MonuKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-043-001/754
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135279
|
23/06/2022
|
Pawan Kumar
|
3148006WL011335
|
Pawan Kumar
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529301
|
|
PawanKumar
|
()
|
|
7
|
BANKI
|
UP-48-006-043-001/770
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135282
|
23/06/2022
|
Pradeep Kumar Sahani
|
3148006WL011335
|
Pradeep Kumar Sahani
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529302
|
|
PradeepKumarSahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-043-001/754
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135278
|
23/06/2022
|
Raj Kumar
|
3148006WL011335
|
Raj Kumar
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529303
|
|
MR RAJKUMAR RAJKUMAR
|
()
|
|
9
|
BANKI
|
UP-48-006-043-001/793
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135284
|
23/06/2022
|
Abhiman
|
3148006WL011335
|
Abhiman
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529304
|
|
MR ABHIMAN ABHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-043-001/767
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135281
|
23/06/2022
|
Mukesh Kumar
|
3148006WL011335
|
Mukesh Kumar
|
00468
|
UBIN0534358
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607529305
|
|
MukeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BANKI
|
UP-48-006-043-001/807
(MOHIUDDEENPUR)
|
3148006000NRG23230620220135285
|
23/06/2022
|
Geeta Devi
|
3148006WL011335
|
Geeta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607529299
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|