|
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-48-006-033-001/6
(KEWARI)
|
3148006000NRG23170920220351890
|
17/09/2022
|
Suman
|
3148006WL025969
|
Suman
|
00045
|
BARB0GOELUC
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307117204
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-033-001/1
(KEWARI)
|
3148006000NRG23170920220351867
|
17/09/2022
|
RAM KUVAR
|
3148006WL025969
|
RAM KUVAR
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117211
|
|
RAM KUVAR
|
()
|
|
3
|
BANKI
|
UP-48-006-033-001/226
(KEWARI)
|
3148006000NRG23170920220351870
|
17/09/2022
|
THINGU
|
3148006WL025969
|
THINGU
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117213
|
|
THINGU
|
()
|
|
4
|
BANKI
|
UP-48-006-033-001/240
(KEWARI)
|
3148006000NRG23170920220351871
|
17/09/2022
|
MUNNA
|
3148006WL025969
|
MUNNA
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117205
|
|
MUNNA
|
()
|
|
5
|
BANKI
|
UP-48-006-033-001/277
(KEWARI)
|
3148006000NRG23170920220351872
|
17/09/2022
|
Geeta
|
3148006WL025969
|
Geeta
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117209
|
|
Geeta
|
()
|
|
6
|
BANKI
|
UP-48-006-033-001/340
(KEWARI)
|
3148006000NRG23170920220351874
|
17/09/2022
|
Basant Lal
|
3148006WL025969
|
Basant Lal
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117215
|
|
Basant Lal
|
()
|
|
7
|
BANKI
|
UP-48-006-033-001/340
(KEWARI)
|
3148006000NRG23170920220351875
|
17/09/2022
|
Munni Devi
|
3148006WL025969
|
Munni Devi
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117210
|
|
Munni Devi
|
()
|
|
8
|
BANKI
|
UP-48-006-033-001/473
(KEWARI)
|
3148006000NRG23170920220351879
|
17/09/2022
|
Koshal Kumar
|
3148006WL025969
|
Koshal Kumar
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307117219
|
|
Koshal Kumar
|
()
|
|
9
|
BANKI
|
UP-48-006-033-001/5
(KEWARI)
|
3148006000NRG23170920220351881
|
17/09/2022
|
BHOLA
|
3148006WL025969
|
BHOLA
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117212
|
|
BHOLA
|
()
|
|
10
|
BANKI
|
UP-48-006-033-001/502
(KEWARI)
|
3148006000NRG23170920220351882
|
17/09/2022
|
Ram Sumiran
|
3148006WL025969
|
Ram Sumiran
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117206
|
|
Ram Sumiran
|
()
|
|
11
|
BANKI
|
UP-48-006-033-001/502
(KEWARI)
|
3148006000NRG23170920220351883
|
17/09/2022
|
Usha Devi
|
3148006WL025969
|
Usha Devi
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117216
|
|
Usha Devi
|
()
|
|
12
|
BANKI
|
UP-48-006-033-001/505
(KEWARI)
|
3148006000NRG23170920220351884
|
17/09/2022
|
Amar Singh
|
3148006WL025969
|
Amar Singh
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117217
|
|
Amar Singh
|
()
|
|
13
|
BANKI
|
UP-48-006-033-001/512
(KEWARI)
|
3148006000NRG23170920220351885
|
17/09/2022
|
Geeta
|
3148006WL025969
|
Geeta
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117218
|
|
Geeta
|
()
|
|
14
|
BANKI
|
UP-48-006-033-001/513
(KEWARI)
|
3148006000NRG23170920220351886
|
17/09/2022
|
Amit Kumar
|
3148006WL025969
|
Amit Kumar
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307117221
|
|
Amit Kumar
|
()
|
|
15
|
BANKI
|
UP-48-006-033-001/514
(KEWARI)
|
3148006000NRG23170920220351887
|
17/09/2022
|
Sandeep Kumar
|
3148006WL025969
|
Sandeep Kumar
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307117207
|
|
Sandeep Kumar
|
()
|
|
16
|
BANKI
|
UP-48-006-033-001/515
(KEWARI)
|
3148006000NRG23170920220351888
|
17/09/2022
|
Shubham Gautam
|
3148006WL025969
|
Shubham Gautam
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117220
|
|
Shubham Gautam
|
()
|
|
17
|
BANKI
|
UP-48-006-033-001/6
(KEWARI)
|
3148006000NRG23170920220351889
|
17/09/2022
|
Santosh
|
3148006WL025969
|
Santosh
|
00048
|
BKID0007509
|
639
|
639
|
Rejected
|
07/10/2022
|
|
5307117214
|
A/c Blocked or Frozen
|
|
|
|
18
|
BANKI
|
UP-48-006-033-001/61
(KEWARI)
|
3148006000NRG23170920220351891
|
17/09/2022
|
Raj Kumari
|
3148006WL025969
|
Raj Kumari
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307117208
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
BANKI
|
UP-48-006-033-001/1
(KEWARI)
|
3148006000NRG23170920220351866
|
17/09/2022
|
Shanti Devi
|
3148006WL025969
|
Shanti Devi
|
00415
|
SBIN0014445
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307117223
|
|
MRS SHANTI DEVI
|
()
|
|
20
|
BANKI
|
UP-48-006-033-001/466
(KEWARI)
|
3148006000NRG23170920220351878
|
17/09/2022
|
Mamta Vishwakarma
|
3148006WL025969
|
Mamta Vishwakarma
|
00415
|
SBIN0014445
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307117222
|
|
MRS MAMTA
|
()
|
|
21
|
BANKI
|
UP-48-006-033-001/485
(KEWARI)
|
3148006000NRG23170920220351880
|
17/09/2022
|
Ajay Kumar
|
3148006WL025969
|
Ajay Kumar
|
00415
|
SBIN0014445
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307117224
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|