|
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-48-006-043-001/473
(MOHIUDDEENPUR)
|
3148006000NRG22020420220769579
|
02/04/2022
|
RAJENDER KUMAR
|
3148006WL072540
|
RAJENDER KUMAR
|
00027
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888861085
|
|
RAJENDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-043-001/130
(MOHIUDDEENPUR)
|
3148006000NRG22020420220769570
|
02/04/2022
|
Desh Raj
|
3148006WL072540
|
Desh Raj
|
00045
|
BARB0DEWASH
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888861079
|
|
DeshRaj
|
()
|
|
3
|
BANKI
|
UP-48-006-043-001/841
(MOHIUDDEENPUR)
|
3148006000NRG22020420220769585
|
02/04/2022
|
Rohit
|
3148006WL072540
|
Rohit
|
00045
|
BARB0DEWASH
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888861086
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-043-001/720
(MOHIUDDEENPUR)
|
3148006000NRG22020420220769580
|
02/04/2022
|
Manju Sahni
|
3148006WL072540
|
Manju Sahni
|
00415
|
SBIN0006923
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888861082
|
|
MR MANJU SAHANI
|
()
|
|
5
|
BANKI
|
UP-48-006-043-001/840
(MOHIUDDEENPUR)
|
3148006000NRG22020420220769584
|
02/04/2022
|
Inshan Ali
|
3148006WL072540
|
Inshan Ali
|
00415
|
SBIN0006923
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888861083
|
|
MR INSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-043-001/728-A
(MOHIUDDEENPUR)
|
3148006000NRG22020420220769581
|
02/04/2022
|
Santosh Kumari
|
3148006WL072540
|
Santosh Kumari
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888861080
|
|
SantoshKumari
|
()
|
|
7
|
BANKI
|
UP-48-006-043-001/765
(MOHIUDDEENPUR)
|
3148006000NRG22020420220769582
|
02/04/2022
|
Ankit Kumar
|
3148006WL072540
|
Ankit Kumar
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888861084
|
|
AnkitKumar
|
()
|
|
8
|
BANKI
|
UP-48-006-043-001/807
(MOHIUDDEENPUR)
|
3148006000NRG22020420220769583
|
02/04/2022
|
Geeta Devi
|
3148006WL072540
|
Geeta Devi
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888861081
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|