|
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-48-006-061-001/793
(SURSANDA)
|
3148006000NRG23260720220246347
|
26/07/2022
|
Ravindra
|
3148006WL018912
|
Ravindra
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862823
|
|
Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-061-001/793
(SURSANDA)
|
3148006000NRG23260720220246346
|
26/07/2022
|
Chandrika Prasad
|
3148006WL018912
|
Chandrika Prasad
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862812
|
|
Chandrika Prasad
|
()
|
|
3
|
BANKI
|
UP-48-006-061-001/807
(SURSANDA)
|
3148006000NRG23260720220246353
|
26/07/2022
|
Pushpa
|
3148006WL018912
|
Pushpa
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862809
|
|
Pushpa
|
()
|
|
4
|
BANKI
|
UP-48-006-061-001/812
(SURSANDA)
|
3148006000NRG23260720220246356
|
26/07/2022
|
Rajana
|
3148006WL018912
|
Rajana
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862810
|
|
Rajana
|
()
|
|
5
|
BANKI
|
UP-48-006-061-001/819
(SURSANDA)
|
3148006000NRG23260720220246357
|
26/07/2022
|
Kamlesh
|
3148006WL018912
|
Kamlesh
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862811
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-061-001/636
(SURSANDA)
|
3148006000NRG23260720220246341
|
26/07/2022
|
Praveepn Kumar
|
3148006WL018912
|
Praveepn Kumar
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862813
|
|
Praveepn Kumar
|
()
|
|
7
|
BANKI
|
UP-48-006-061-001/678
(SURSANDA)
|
3148006000NRG23260720220246342
|
26/07/2022
|
Amit
|
3148006WL018912
|
Amit
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862817
|
|
Amit
|
()
|
|
8
|
BANKI
|
UP-48-006-061-001/788
(SURSANDA)
|
3148006000NRG23260720220246343
|
26/07/2022
|
Rahul Kumar
|
3148006WL018912
|
Rahul Kumar
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862821
|
|
Rahul Kumar
|
()
|
|
9
|
BANKI
|
UP-48-006-061-001/790
(SURSANDA)
|
3148006000NRG23260720220246345
|
26/07/2022
|
Gopi Chandra
|
3148006WL018912
|
Gopi Chandra
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862814
|
|
Gopi Chandra
|
()
|
|
10
|
BANKI
|
UP-48-006-061-001/796
(SURSANDA)
|
3148006000NRG23260720220246348
|
26/07/2022
|
Laxmi
|
3148006WL018912
|
Laxmi
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862816
|
|
Laxmi
|
()
|
|
11
|
BANKI
|
UP-48-006-061-001/799
(SURSANDA)
|
3148006000NRG23260720220246350
|
26/07/2022
|
Ban Devi
|
3148006WL018912
|
Ban Devi
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862819
|
|
Ban Devi
|
()
|
|
12
|
BANKI
|
UP-48-006-061-001/799
(SURSANDA)
|
3148006000NRG23260720220246349
|
26/07/2022
|
Subhash Chandra
|
3148006WL018912
|
Subhash Chandra
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862818
|
|
Subhash Chandra
|
()
|
|
13
|
BANKI
|
UP-48-006-061-001/808
(SURSANDA)
|
3148006000NRG23260720220246355
|
26/07/2022
|
Geeta
|
3148006WL018912
|
Geeta
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862822
|
|
Geeta
|
()
|
|
14
|
BANKI
|
UP-48-006-061-001/808
(SURSANDA)
|
3148006000NRG23260720220246354
|
26/07/2022
|
Shriram
|
3148006WL018912
|
Shriram
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878862820
|
|
Shriram
|
()
|
|
15
|
BANKI
|
UP-48-006-061-001/835
(SURSANDA)
|
3148006000NRG23260720220246358
|
26/07/2022
|
Nanki
|
3148006WL018912
|
Nanki
|
00468
|
UBIN0571083
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878862815
|
|
Nanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
16
|
BANKI
|
UP-48-006-061-001/789
(SURSANDA)
|
3148006000NRG23260720220246344
|
26/07/2022
|
Shiv Rani
|
3148006WL018912
|
Shiv Rani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878862806
|
|
Shiv Rani
|
()
|
|
17
|
BANKI
|
UP-48-006-061-001/800
(SURSANDA)
|
3148006000NRG23260720220246351
|
26/07/2022
|
Shiv Kali
|
3148006WL018912
|
Shiv Kali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878862808
|
|
Shiv Kali
|
()
|
|
18
|
BANKI
|
UP-48-006-061-001/803
(SURSANDA)
|
3148006000NRG23260720220246352
|
26/07/2022
|
Raju
|
3148006WL018912
|
Raju
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878862807
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|