|
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-48-006-045-002/189
(NIGRI)
|
3148006000NRG23050920220327139
|
05/09/2022
|
ROHIT KUMAR
|
3148006WL024170
|
ROHIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713848
|
|
ROHIT KUMAR
|
()
|
|
2
|
BANKI
|
UP-48-006-045-002/475
(NIGRI)
|
3148006000NRG23050920220327140
|
05/09/2022
|
CHANDRASHEKHAR
|
3148006WL024170
|
CHANDRASHEKHAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648713844
|
|
CHANDRASHEKHAR
|
()
|
|
3
|
BANKI
|
UP-48-006-045-002/832
(NIGRI)
|
3148006000NRG23050920220327143
|
05/09/2022
|
RAM KISHOR
|
3148006WL024170
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648713843
|
|
RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-045-002/164
(NIGRI)
|
3148006000NRG23050920220327138
|
05/09/2022
|
Sunil
|
3148006WL024170
|
Sunil
|
00045
|
BARB0DEWASH
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648713841
|
|
Sunil
|
()
|
|
5
|
BANKI
|
UP-48-006-045-002/893
(NIGRI)
|
3148006000NRG23050920220327147
|
05/09/2022
|
Mamta
|
3148006WL024170
|
Mamta
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713842
|
|
Mamta
|
()
|
|
6
|
BANKI
|
UP-48-006-045-002/993
(NIGRI)
|
3148006000NRG23050920220327152
|
05/09/2022
|
Satish
|
3148006WL024170
|
Satish
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713840
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-045-002/97
(NIGRI)
|
3148006000NRG23050920220327151
|
05/09/2022
|
Shweta Singh
|
3148006WL024170
|
Shweta Singh
|
00415
|
SBIN0000023
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713853
|
|
MS SHWETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-045-002/138
(NIGRI)
|
3148006000NRG23050920220327137
|
05/09/2022
|
LAL JI
|
3148006WL024170
|
LAL JI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713846
|
|
LAL JI
|
()
|
|
9
|
BANKI
|
UP-48-006-045-002/661
(NIGRI)
|
3148006000NRG23050920220327141
|
05/09/2022
|
PROSATAM
|
3148006WL024170
|
PROSATAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713847
|
|
PROSATAM
|
()
|
|
10
|
BANKI
|
UP-48-006-045-002/852
(NIGRI)
|
3148006000NRG23050920220327145
|
05/09/2022
|
KHELAWAN
|
3148006WL024170
|
KHELAWAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713850
|
|
KHELAWAN
|
()
|
|
11
|
BANKI
|
UP-48-006-045-002/852
(NIGRI)
|
3148006000NRG23050920220327146
|
05/09/2022
|
KHELAWAN
|
3148006WL024170
|
KHELAWAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713845
|
|
KHELAWAN
|
()
|
|
12
|
BANKI
|
UP-48-006-045-002/949
(NIGRI)
|
3148006000NRG23050920220327149
|
05/09/2022
|
Kusum
|
3148006WL024170
|
Kusum
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713849
|
|
Kusum
|
()
|
|
13
|
BANKI
|
UP-48-006-045-002/950
(NIGRI)
|
3148006000NRG23050920220327150
|
05/09/2022
|
Pawan Kumar
|
3148006WL024170
|
Pawan Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713852
|
|
Pawan Kumar
|
()
|
|
14
|
BANKI
|
UP-48-006-045-002/996
(NIGRI)
|
3148006000NRG23050920220327153
|
05/09/2022
|
Pradeep Kumar
|
3148006WL024170
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648713851
|
|
Pradeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|