|
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-48-006-045-002/724
(NIGRI)
|
3148006000NRG23180520220047770
|
18/05/2022
|
VIJAY KUMAR
|
3148006WL005679
|
VIJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942927
|
|
VIJAYKUMAR
|
()
|
|
2
|
BANKI
|
UP-48-006-045-002/935
(NIGRI)
|
3148006000NRG23180520220047777
|
18/05/2022
|
ASARFI LAL
|
3148006WL005679
|
ASARFI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942933
|
|
ASARFILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-045-002/164
(NIGRI)
|
3148006000NRG23180520220047766
|
18/05/2022
|
Sunil
|
3148006WL005679
|
Sunil
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942926
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-045-002/1014
(NIGRI)
|
3148006000NRG23180520220047762
|
18/05/2022
|
Ankit Kumar
|
3148006WL005679
|
Ankit Kumar
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942937
|
|
AnkitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-045-002/1020
(NIGRI)
|
3148006000NRG23180520220047765
|
18/05/2022
|
Apoorva
|
3148006WL005679
|
Apoorva
|
00415
|
SBIN0000023
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942938
|
|
MS APOORVA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-045-002/1017
(NIGRI)
|
3148006000NRG23180520220047764
|
18/05/2022
|
Guddu
|
3148006WL005679
|
Guddu
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942939
|
|
MR GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-045-002/1004
(NIGRI)
|
3148006000NRG23180520220047760
|
18/05/2022
|
Sunil kumar
|
3148006WL005679
|
Sunil kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942935
|
|
Sunilkumar
|
()
|
|
8
|
BANKI
|
UP-48-006-045-002/1011
(NIGRI)
|
3148006000NRG23180520220047761
|
18/05/2022
|
Anuj Kumar
|
3148006WL005679
|
Anuj Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942936
|
|
AnujKumar
|
()
|
|
9
|
BANKI
|
UP-48-006-045-002/1016
(NIGRI)
|
3148006000NRG23180520220047763
|
18/05/2022
|
Amresh Kumar
|
3148006WL005679
|
Amresh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942934
|
|
AmreshKumar
|
()
|
|
10
|
BANKI
|
UP-48-006-045-002/439
(NIGRI)
|
3148006000NRG23180520220047767
|
18/05/2022
|
Jyoti
|
3148006WL005679
|
Jyoti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942932
|
|
Jyoti
|
()
|
|
11
|
BANKI
|
UP-48-006-045-002/838
(NIGRI)
|
3148006000NRG23180520220047773
|
18/05/2022
|
DESHRAJ
|
3148006WL005679
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942929
|
|
DESHRAJ
|
()
|
|
12
|
BANKI
|
UP-48-006-045-002/838
(NIGRI)
|
3148006000NRG23180520220047774
|
18/05/2022
|
DESHRAJ
|
3148006WL005679
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942930
|
|
DESHRAJ
|
()
|
|
13
|
BANKI
|
UP-48-006-045-002/927
(NIGRI)
|
3148006000NRG23180520220047776
|
18/05/2022
|
PADMAWATI
|
3148006WL005679
|
PADMAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624942928
|
|
PADMAWATI
|
()
|
|
14
|
BANKI
|
UP-48-006-045-002/990
(NIGRI)
|
3148006000NRG23180520220047778
|
18/05/2022
|
Suneeta
|
3148006WL005679
|
Suneeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624942931
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|