|
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-48-006-005-001/639
(BARAOLI)
|
3148006000NRG23270820220317397
|
27/08/2022
|
NEELAM KUMARI
|
3148006WL023217
|
NEELAM KUMARI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755716
|
|
NEELAM KUMARI
|
()
|
|
2
|
BANKI
|
UP-48-006-005-001/644
(BARAOLI)
|
3148006000NRG23270820220317402
|
27/08/2022
|
Shri Mati Mithlesh Kumar
|
3148006WL023217
|
Shri Mati Mithlesh Kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755707
|
|
Shri Mati Mithlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-005-001/891
(BARAOLI)
|
3148006000NRG23270820220317407
|
27/08/2022
|
Suraj Verma
|
3148006WL023217
|
Suraj Verma
|
00045
|
BARB0BARBAN
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755712
|
|
Suraj Verma
|
()
|
|
4
|
BANKI
|
UP-48-006-005-001/918
(BARAOLI)
|
3148006000NRG23270820220317412
|
27/08/2022
|
Rishi Kumar
|
3148006WL023217
|
Rishi Kumar
|
00045
|
BARB0BARBAN
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398755713
|
|
Rishi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-005-001/919
(BARAOLI)
|
3148006000NRG23270820220317413
|
27/08/2022
|
Sonali Yadav
|
3148006WL023217
|
Sonali Yadav
|
00078
|
CNRB0003078
|
2130
|
2130
|
Rejected
|
02/09/2022
|
|
4398755711
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-005-001/804
(BARAOLI)
|
3148006000NRG23270820220317403
|
27/08/2022
|
Ram Milan
|
3148006WL023217
|
Ram Milan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755715
|
|
Ram Milan
|
()
|
|
7
|
BANKI
|
UP-48-006-005-001/851
(BARAOLI)
|
3148006000NRG23270820220317404
|
27/08/2022
|
Amita Devi
|
3148006WL023217
|
Amita Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755720
|
|
Amita Devi
|
()
|
|
8
|
BANKI
|
UP-48-006-005-001/887
(BARAOLI)
|
3148006000NRG23270820220317405
|
27/08/2022
|
Jaswant Kumar
|
3148006WL023217
|
Jaswant Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755708
|
|
Jaswant Kumar
|
()
|
|
9
|
BANKI
|
UP-48-006-005-001/890
(BARAOLI)
|
3148006000NRG23270820220317406
|
27/08/2022
|
Deepak Kumar
|
3148006WL023217
|
Deepak Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755717
|
|
Deepak Kumar
|
()
|
|
10
|
BANKI
|
UP-48-006-005-001/902
(BARAOLI)
|
3148006000NRG23270820220317408
|
27/08/2022
|
Ajeet Kumar
|
3148006WL023217
|
Ajeet Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755714
|
|
Ajeet Kumar
|
()
|
|
11
|
BANKI
|
UP-48-006-005-001/909
(BARAOLI)
|
3148006000NRG23270820220317409
|
27/08/2022
|
Saurabh Kumar
|
3148006WL023217
|
Saurabh Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755710
|
|
Saurabh Kumar
|
()
|
|
12
|
BANKI
|
UP-48-006-005-001/912
(BARAOLI)
|
3148006000NRG23270820220317410
|
27/08/2022
|
Seema Devi
|
3148006WL023217
|
Seema Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755709
|
|
Seema Devi
|
()
|
|
13
|
BANKI
|
UP-48-006-005-001/917
(BARAOLI)
|
3148006000NRG23270820220317411
|
27/08/2022
|
Neha
|
3148006WL023217
|
Neha
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398755719
|
|
Neha
|
()
|
|
14
|
BANKI
|
UP-48-006-005-001/923
(BARAOLI)
|
3148006000NRG23270820220317414
|
27/08/2022
|
Seeta Mishra
|
3148006WL023217
|
Seeta Mishra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398755718
|
|
Seeta Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|