|
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-48-006-007-001/278
(BAHADURPUR)
|
3148006000NRG23240420220015546
|
24/04/2022
|
Ramu
|
3148006WL002207
|
Ramu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221513
|
|
Ramu
|
()
|
|
2
|
BANKI
|
UP-48-006-007-001/375
(BAHADURPUR)
|
3148006000NRG23240420220015547
|
24/04/2022
|
RAM HARESH
|
3148006WL002207
|
RAM HARESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221517
|
|
RAMHARESH
|
()
|
|
3
|
BANKI
|
UP-48-006-007-001/606
(BAHADURPUR)
|
3148006000NRG23240420220015553
|
24/04/2022
|
RAJ KUMARI
|
3148006WL002207
|
RAJ KUMARI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221518
|
|
RAJKUMARI
|
()
|
|
4
|
BANKI
|
UP-48-006-007-001/742
(BAHADURPUR)
|
3148006000NRG23240420220015556
|
24/04/2022
|
Zeenat
|
3148006WL002207
|
Zeenat
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221511
|
|
Zeenat
|
()
|
|
5
|
BANKI
|
UP-48-006-007-001/17
(BAHADURPUR)
|
3148006000NRG23240420220015545
|
24/04/2022
|
RAM NARESH
|
3148006WL002207
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221514
|
|
RAMNARESH
|
()
|
|
6
|
BANKI
|
UP-48-006-007-001/528
(BAHADURPUR)
|
3148006000NRG23240420220015551
|
24/04/2022
|
INDERJEET SINGH
|
3148006WL002207
|
INDERJEET SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221512
|
|
INDERJEETSINGH
|
()
|
|
7
|
BANKI
|
UP-48-006-007-001/542
(BAHADURPUR)
|
3148006000NRG23240420220015552
|
24/04/2022
|
PANKAJ KUMAR
|
3148006WL002207
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221519
|
|
PANKAJKUMAR
|
()
|
|
8
|
BANKI
|
UP-48-006-007-001/658
(BAHADURPUR)
|
3148006000NRG23240420220015555
|
24/04/2022
|
Dripam
|
3148006WL002207
|
Dripam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221516
|
|
Dripam
|
()
|
|
9
|
BANKI
|
UP-48-006-007-001/849
(BAHADURPUR)
|
3148006000NRG23240420220015559
|
24/04/2022
|
Tabbasuk
|
3148006WL002207
|
Tabbasuk
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921221515
|
|
Tabbasuk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|