|
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-48-006-025-002/123
(JARHARA)
|
3148006000NRG23080720220184507
|
08/07/2022
|
Mo Jahoor
|
3148006WL014496
|
Mo Jahoor
|
00048
|
BKID0007508
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875570632
|
|
Mo Jahoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-025-002/118
(JARHARA)
|
3148006000NRG23080720220184504
|
08/07/2022
|
Malti Devi
|
3148006WL014496
|
Malti Devi
|
00176
|
IDIB000B096
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875570642
|
|
Malti Devi
|
()
|
|
3
|
BANKI
|
UP-48-006-025-002/12
(JARHARA)
|
3148006000NRG23080720220184505
|
08/07/2022
|
RAJ KUMAR
|
3148006WL014496
|
RAJ KUMAR
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875570637
|
|
RAJ KUMAR
|
()
|
|
4
|
BANKI
|
UP-48-006-025-002/21
(JARHARA)
|
3148006000NRG23080720220184512
|
08/07/2022
|
RAJESH KUMAR
|
3148006WL014496
|
RAJESH KUMAR
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875570639
|
|
RAJESH KUMAR
|
()
|
|
5
|
BANKI
|
UP-48-006-025-002/7
(JARHARA)
|
3148006000NRG23080720220184516
|
08/07/2022
|
SATEESH
|
3148006WL014496
|
SATEESH
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875570641
|
|
SATEESH
|
()
|
|
6
|
BANKI
|
UP-48-006-025-002/98
(JARHARA)
|
3148006000NRG23080720220184518
|
08/07/2022
|
MOHD SHABBIR
|
3148006WL014496
|
MOHD SHABBIR
|
00176
|
IDIB000B096
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875570638
|
|
MOHD SHABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-025-002/98
(JARHARA)
|
3148006000NRG23080720220184519
|
08/07/2022
|
nusrat jaha
|
3148006WL014496
|
nusrat jaha
|
00354
|
PUNB0368200
|
639
|
639
|
Processed
|
12/08/2022
|
|
3875570640
|
|
nusrat jaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-025-002/110
(JARHARA)
|
3148006000NRG23080720220184502
|
08/07/2022
|
Jaibul Nisha
|
3148006WL014496
|
Jaibul Nisha
|
00468
|
UBIN0910660
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875570643
|
|
Jaibul Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-025-002/110
(JARHARA)
|
3148006000NRG23080720220184503
|
08/07/2022
|
Mo Tufaik
|
3148006WL014496
|
Mo Tufaik
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875570635
|
|
Mo Tufaik
|
()
|
|
10
|
BANKI
|
UP-48-006-025-002/12
(JARHARA)
|
3148006000NRG23080720220184506
|
08/07/2022
|
Guddi Devi
|
3148006WL014496
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875570636
|
|
Guddi Devi
|
()
|
|
11
|
BANKI
|
UP-48-006-025-002/212
(JARHARA)
|
3148006000NRG23080720220184514
|
08/07/2022
|
Sajida
|
3148006WL014496
|
Sajida
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875570633
|
|
Sajida
|
()
|
|
12
|
BANKI
|
UP-48-006-025-002/372
(JARHARA)
|
3148006000NRG23080720220184515
|
08/07/2022
|
Mo Akeel
|
3148006WL014496
|
Mo Akeel
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875570634
|
|
Mo Akeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|