|
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-48-006-005-001/441
(BARAOLI)
|
3148006000NRG23090920220337795
|
09/09/2022
|
SIWANSU
|
3148006WL024856
|
SIWANSU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747788437
|
|
SIWANSU
|
()
|
|
2
|
BANKI
|
UP-48-006-005-001/742
(BARAOLI)
|
3148006000NRG23090920220337796
|
09/09/2022
|
Sujeet Kumar
|
3148006WL024856
|
Sujeet Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747788442
|
|
Sujeet Kumar
|
()
|
|
3
|
BANKI
|
UP-48-006-005-001/773
(BARAOLI)
|
3148006000NRG23090920220337798
|
09/09/2022
|
Ram Singh
|
3148006WL024856
|
Ram Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747788438
|
|
Ram Singh
|
()
|
|
4
|
BANKI
|
UP-48-006-005-001/798
(BARAOLI)
|
3148006000NRG23090920220337799
|
09/09/2022
|
Manorma
|
3148006WL024856
|
Manorma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747788443
|
|
Manorma
|
()
|
|
5
|
BANKI
|
UP-48-006-005-001/856
(BARAOLI)
|
3148006000NRG23090920220337800
|
09/09/2022
|
Reshma
|
3148006WL024856
|
Reshma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747788444
|
|
Reshma
|
()
|
|
6
|
BANKI
|
UP-48-006-005-001/862
(BARAOLI)
|
3148006000NRG23090920220337801
|
09/09/2022
|
Jitendra Kumar Shukla
|
3148006WL024856
|
Jitendra Kumar Shukla
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747788436
|
|
Jitendra Kumar Shukla
|
()
|
|
7
|
BANKI
|
UP-48-006-005-001/904
(BARAOLI)
|
3148006000NRG23090920220337802
|
09/09/2022
|
Ritesh kumar
|
3148006WL024856
|
Ritesh kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747788435
|
|
Ritesh kumar
|
()
|
|
8
|
BANKI
|
UP-48-006-005-001/907
(BARAOLI)
|
3148006000NRG23090920220337803
|
09/09/2022
|
Ravindra Kumar
|
3148006WL024856
|
Ravindra Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747788441
|
|
Ravindra Kumar
|
()
|
|
9
|
BANKI
|
UP-48-006-005-001/908
(BARAOLI)
|
3148006000NRG23090920220337804
|
09/09/2022
|
Pushpankit
|
3148006WL024856
|
Pushpankit
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747788439
|
|
Pushpankit
|
()
|
|
10
|
BANKI
|
UP-48-006-005-001/910
(BARAOLI)
|
3148006000NRG23090920220337805
|
09/09/2022
|
Anil Kumar
|
3148006WL024856
|
Anil Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747788440
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|