|
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-48-006-027-001/280
(JATA)
|
3148006000NRG23020720220161148
|
02/07/2022
|
SUSHIL SINGH
|
3148006WL012744
|
SUSHIL SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875568592
|
|
SUSHIL SINGH
|
()
|
|
2
|
BANKI
|
UP-48-006-027-001/397
(JATA)
|
3148006000NRG23020720220161150
|
02/07/2022
|
HUBRAJA
|
3148006WL012744
|
HUBRAJA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875568593
|
|
HUBRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-027-001/159
(JATA)
|
3148006000NRG23020720220161147
|
02/07/2022
|
MOHD ALI
|
3148006WL012744
|
MOHD ALI
|
00176
|
IDIB000B096
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875568598
|
|
MOHD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-027-001/15
(JATA)
|
3148006000NRG23020720220161146
|
02/07/2022
|
Radhey Lal
|
3148006WL012744
|
Radhey Lal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875568590
|
|
Radhey Lal
|
()
|
|
5
|
BANKI
|
UP-48-006-027-001/352
(JATA)
|
3148006000NRG23020720220161149
|
02/07/2022
|
Nandu
|
3148006WL012744
|
Nandu
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875568595
|
|
Nandu
|
()
|
|
6
|
BANKI
|
UP-48-006-027-001/429
(JATA)
|
3148006000NRG23020720220161151
|
02/07/2022
|
Bhagteen
|
3148006WL012744
|
Bhagteen
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875568594
|
|
Bhagteen
|
()
|
|
7
|
BANKI
|
UP-48-006-027-001/457
(JATA)
|
3148006000NRG23020720220161152
|
02/07/2022
|
Ranno
|
3148006WL012744
|
Ranno
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875568596
|
|
Ranno
|
()
|
|
8
|
BANKI
|
UP-48-006-027-001/466
(JATA)
|
3148006000NRG23020720220161153
|
02/07/2022
|
Rinku
|
3148006WL012744
|
Rinku
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875568597
|
|
Rinku
|
()
|
|
9
|
BANKI
|
UP-48-006-027-001/70
(JATA)
|
3148006000NRG23020720220161154
|
02/07/2022
|
DHASU
|
3148006WL012744
|
DHASU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3875568591
|
|
DHASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|