|
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-48-006-017-001/440
(DHAKAULI)
|
3148006000NRG23080720220184695
|
08/07/2022
|
Ruksana Siddiqui
|
3148006WL014504
|
Ruksana Siddiqui
|
00045
|
BARB0BARBAN
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875565924
|
|
Ruksana Siddiqui
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-017-001/296
(DHAKAULI)
|
3148006000NRG23080720220184686
|
08/07/2022
|
Anjani
|
3148006WL014504
|
Anjani
|
00177
|
IOBA0001595
|
639
|
639
|
Rejected
|
11/08/2022
|
|
3875565925
|
Account closed
|
|
|
|
3
|
BANKI
|
UP-48-006-017-001/297
(DHAKAULI)
|
3148006000NRG23080720220184687
|
08/07/2022
|
Suman
|
3148006WL014504
|
Suman
|
00177
|
IOBA0001595
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875565926
|
|
Suman
|
()
|
|
4
|
BANKI
|
UP-48-006-017-001/355
(DHAKAULI)
|
3148006000NRG23080720220184689
|
08/07/2022
|
Kamla Devi
|
3148006WL014504
|
Kamla Devi
|
00177
|
IOBA0001595
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875565928
|
|
Kamla Devi
|
()
|
|
5
|
BANKI
|
UP-48-006-017-001/391
(DHAKAULI)
|
3148006000NRG23080720220184690
|
08/07/2022
|
Deepa Mishra
|
3148006WL014504
|
Deepa Mishra
|
00177
|
IOBA0001595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875565927
|
|
Deepa Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-017-001/396
(DHAKAULI)
|
3148006000NRG23080720220184691
|
08/07/2022
|
Suman
|
3148006WL014504
|
Suman
|
00415
|
SBIN0006923
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875565932
|
|
MRS SUMAN
|
()
|
|
7
|
BANKI
|
UP-48-006-017-001/410
(DHAKAULI)
|
3148006000NRG23080720220184692
|
08/07/2022
|
Roli Gupta
|
3148006WL014504
|
Roli Gupta
|
00415
|
SBIN0006923
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875565931
|
|
MRS ROLI GUPTA
|
()
|
|
8
|
BANKI
|
UP-48-006-017-001/418
(DHAKAULI)
|
3148006000NRG23080720220184693
|
08/07/2022
|
Champawati
|
3148006WL014504
|
Champawati
|
00415
|
SBIN0006923
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875565929
|
|
MRS CHAMPAWATI
|
()
|
|
9
|
BANKI
|
UP-48-006-017-001/427
(DHAKAULI)
|
3148006000NRG23080720220184694
|
08/07/2022
|
Aneeta Mishra
|
3148006WL014504
|
Aneeta Mishra
|
00415
|
SBIN0006923
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875565930
|
|
MRS ANITA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|