|
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-48-006-012-001/137
(CHHEDANAGAR)
|
3148006000NRG23300520220074687
|
30/05/2022
|
Devkali prasad
|
3148006WL007706
|
Devkali prasad
|
00048
|
BKID0007500
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893210421
|
|
Devkaliprasad
|
()
|
|
2
|
BANKI
|
UP-48-006-012-001/62
(CHHEDANAGAR)
|
3148006000NRG23300520220074697
|
30/05/2022
|
LAYAK RAM
|
3148006WL007706
|
LAYAK RAM
|
00048
|
BKID0007500
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893210422
|
|
LAYAKRAM
|
()
|
|
3
|
BANKI
|
UP-48-006-012-001/99
(CHHEDANAGAR)
|
3148006000NRG23300520220074698
|
30/05/2022
|
SHIV KUMAR
|
3148006WL007706
|
SHIV KUMAR
|
00048
|
BKID0007500
|
1917
|
1917
|
Rejected
|
02/06/2022
|
|
1893210423
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-012-001/148
(CHHEDANAGAR)
|
3148006000NRG23300520220074690
|
30/05/2022
|
Usha Devi
|
3148006WL007706
|
Usha Devi
|
00048
|
BKID0007527
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893210424
|
|
UshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-012-001/131
(CHHEDANAGAR)
|
3148006000NRG23300520220074686
|
30/05/2022
|
Shorabh
|
3148006WL007706
|
Shorabh
|
00048
|
BKID0007539
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893210428
|
|
Shorabh
|
()
|
|
6
|
BANKI
|
UP-48-006-012-001/146
(CHHEDANAGAR)
|
3148006000NRG23300520220074688
|
30/05/2022
|
Kiran Verma
|
3148006WL007706
|
Kiran Verma
|
00048
|
BKID0007539
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893210426
|
|
KiranVerma
|
()
|
|
7
|
BANKI
|
UP-48-006-012-001/148
(CHHEDANAGAR)
|
3148006000NRG23300520220074689
|
30/05/2022
|
ANISH KUMAR
|
3148006WL007706
|
ANISH KUMAR
|
00048
|
BKID0007539
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893210425
|
|
ANISHKUMAR
|
()
|
|
8
|
BANKI
|
UP-48-006-012-001/199
(CHHEDANAGAR)
|
3148006000NRG23300520220074692
|
30/05/2022
|
Saurabh Verma
|
3148006WL007706
|
Saurabh Verma
|
00048
|
BKID0007539
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893210431
|
|
SaurabhVerma
|
()
|
|
9
|
BANKI
|
UP-48-006-012-001/266
(CHHEDANAGAR)
|
3148006000NRG23300520220074693
|
30/05/2022
|
Sewakram
|
3148006WL007706
|
Sewakram
|
00048
|
BKID0007539
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893210427
|
|
Sewakram
|
()
|
|
10
|
BANKI
|
UP-48-006-012-001/301
(CHHEDANAGAR)
|
3148006000NRG23300520220074694
|
30/05/2022
|
Anoop
|
3148006WL007706
|
Anoop
|
00048
|
BKID0007539
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893210430
|
|
Anoop
|
()
|
|
11
|
BANKI
|
UP-48-006-012-001/309
(CHHEDANAGAR)
|
3148006000NRG23300520220074695
|
30/05/2022
|
Anurag verma
|
3148006WL007706
|
Anurag verma
|
00048
|
BKID0007539
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1893210429
|
|
Anuragverma
|
()
|
|
12
|
BANKI
|
UP-48-006-012-001/58
(CHHEDANAGAR)
|
3148006000NRG23300520220074696
|
30/05/2022
|
MOHD SABIR
|
3148006WL007706
|
MOHD SABIR
|
00048
|
BKID0007539
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893210432
|
|
MOHDSABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|