|
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-48-006-044-002/133
(NAGAR)
|
3148006000NRG23190420220006372
|
19/04/2022
|
AMAR SINGH
|
3148006WL001233
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919199567
|
|
AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-044-001/478
(NAGAR)
|
3148006000NRG23190420220006364
|
19/04/2022
|
Heena
|
3148006WL001233
|
Heena
|
00048
|
BKID0007529
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919199560
|
|
Heena
|
()
|
|
3
|
BANKI
|
UP-48-006-044-001/489
(NAGAR)
|
3148006000NRG23190420220006366
|
19/04/2022
|
Awadhram
|
3148006WL001233
|
Awadhram
|
00048
|
BKID0007529
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919199562
|
|
Awadhram
|
()
|
|
4
|
BANKI
|
UP-48-006-044-001/491
(NAGAR)
|
3148006000NRG23190420220006368
|
19/04/2022
|
Ambika prasad
|
3148006WL001233
|
Ambika prasad
|
00048
|
BKID0007529
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919199563
|
|
Ambikaprasad
|
()
|
|
5
|
BANKI
|
UP-48-006-044-001/493
(NAGAR)
|
3148006000NRG23190420220006369
|
19/04/2022
|
Sandeep kumar
|
3148006WL001233
|
Sandeep kumar
|
00048
|
BKID0007529
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919199561
|
|
Sandeepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-044-001/490
(NAGAR)
|
3148006000NRG23190420220006367
|
19/04/2022
|
Arjun kumar verma
|
3148006WL001233
|
Arjun kumar verma
|
00354
|
PUNB0154720
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919199566
|
|
Arjunkumarverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-044-001/485
(NAGAR)
|
3148006000NRG23190420220006365
|
19/04/2022
|
mayaram
|
3148006WL001233
|
mayaram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919199564
|
|
mayaram
|
()
|
|
8
|
BANKI
|
UP-48-006-044-002/107
(NAGAR)
|
3148006000NRG23190420220006371
|
19/04/2022
|
Neelam
|
3148006WL001233
|
Neelam
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919199565
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|