|
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-48-006-020-001/124
(FATEHSARAI)
|
3148006000NRG23291120220448839
|
29/11/2022
|
CHHATRAPAL
|
3148006WL034080
|
CHHATRAPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912035138
|
|
CHHATRAPAL
|
()
|
|
2
|
BANKI
|
UP-48-006-020-001/236
(FATEHSARAI)
|
3148006000NRG23291120220448842
|
29/11/2022
|
BHUVNESHVER KUMAR
|
3148006WL034080
|
BHUVNESHVER KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912035139
|
|
BHUVNESHVER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-020-001/198
(FATEHSARAI)
|
3148006000NRG23291120220448841
|
29/11/2022
|
Aneeta Devi
|
3148006WL034080
|
Aneeta Devi
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912035137
|
|
Aneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-020-001/394
(FATEHSARAI)
|
3148006000NRG23291120220448845
|
29/11/2022
|
Ramji
|
3148006WL034080
|
Ramji
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912035141
|
|
Ramji
|
()
|
|
5
|
BANKI
|
UP-48-006-020-001/395
(FATEHSARAI)
|
3148006000NRG23291120220448846
|
29/11/2022
|
Shyam Ji
|
3148006WL034080
|
Shyam Ji
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912035142
|
|
Shyam Ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-020-001/340
(FATEHSARAI)
|
3148006000NRG23291120220448843
|
29/11/2022
|
Deepak
|
3148006WL034080
|
Deepak
|
00468
|
UBIN0571083
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912035145
|
|
Deepak
|
()
|
|
7
|
BANKI
|
UP-48-006-020-001/405
(FATEHSARAI)
|
3148006000NRG23291120220448848
|
29/11/2022
|
Geeta Devi
|
3148006WL034080
|
Geeta Devi
|
00468
|
UBIN0571083
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912035143
|
|
Geeta Devi
|
()
|
|
8
|
BANKI
|
UP-48-006-020-001/411
(FATEHSARAI)
|
3148006000NRG23291120220448849
|
29/11/2022
|
Anrudh Kumar
|
3148006WL034080
|
Anrudh Kumar
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912035144
|
|
Anrudh Kumar
|
()
|
|
9
|
BANKI
|
UP-48-006-020-001/413
(FATEHSARAI)
|
3148006000NRG23291120220448850
|
29/11/2022
|
Suneel Kumar
|
3148006WL034080
|
Suneel Kumar
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912035146
|
|
Suneel Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-020-001/396
(FATEHSARAI)
|
3148006000NRG23291120220448847
|
29/11/2022
|
Yashwant Singh
|
3148006WL034080
|
Yashwant Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912035140
|
|
Yashwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|