|
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-48-006-062-001/613
(PARA KHANDAULI)
|
3148006000NRG23030620220082188
|
03/06/2022
|
Sani Kumar
|
3148006WL008242
|
Sani Kumar
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822875
|
|
SaniKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-062-001/608
(PARA KHANDAULI)
|
3148006000NRG23030620220082184
|
03/06/2022
|
Kiran
|
3148006WL008242
|
Kiran
|
00048
|
BKID0007518
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822876
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-062-001/605
(PARA KHANDAULI)
|
3148006000NRG23030620220082182
|
03/06/2022
|
Virendra Kumar
|
3148006WL008242
|
Virendra Kumar
|
00089
|
CBIN0280146
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622004F2CB0
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-062-001/589
(PARA KHANDAULI)
|
3148006000NRG23030620220082177
|
03/06/2022
|
Arman
|
3148006WL008242
|
Arman
|
00089
|
CBIN0283684
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822889
|
|
Arman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-062-001/591
(PARA KHANDAULI)
|
3148006000NRG23030620220082178
|
03/06/2022
|
Kranti Devi
|
3148006WL008242
|
Kranti Devi
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123822892
|
|
MRS KRANTI DEVI
|
()
|
|
6
|
BANKI
|
UP-48-006-062-001/593
(PARA KHANDAULI)
|
3148006000NRG23030620220082179
|
03/06/2022
|
Sabitun
|
3148006WL008242
|
Sabitun
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123822891
|
|
MRS SABTUN
|
()
|
|
7
|
BANKI
|
UP-48-006-062-001/602
(PARA KHANDAULI)
|
3148006000NRG23030620220082180
|
03/06/2022
|
Leela Wati
|
3148006WL008242
|
Leela Wati
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123822890
|
|
MRS LEELAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-062-001/580-A
(PARA KHANDAULI)
|
3148006000NRG23030620220082173
|
03/06/2022
|
Abhishek Kumar
|
3148006WL008242
|
Abhishek Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822878
|
|
AbhishekKumar
|
()
|
|
9
|
BANKI
|
UP-48-006-062-001/582
(PARA KHANDAULI)
|
3148006000NRG23030620220082174
|
03/06/2022
|
Ravi Yadav
|
3148006WL008242
|
Ravi Yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622004F2CAE
|
No Such Account
|
|
|
|
10
|
BANKI
|
UP-48-006-062-001/583
(PARA KHANDAULI)
|
3148006000NRG23030620220082175
|
03/06/2022
|
Vipin Kumar Yadav
|
3148006WL008242
|
Vipin Kumar Yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622004F2CAF
|
No Such Account
|
|
|
|
11
|
BANKI
|
UP-48-006-062-001/584-A
(PARA KHANDAULI)
|
3148006000NRG23030620220082176
|
03/06/2022
|
Krishn Kumar
|
3148006WL008242
|
Krishn Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822879
|
|
KrishnKumar
|
()
|
|
12
|
BANKI
|
UP-48-006-062-001/604
(PARA KHANDAULI)
|
3148006000NRG23030620220082181
|
03/06/2022
|
Shanti Devi
|
3148006WL008242
|
Shanti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822877
|
|
ShantiDevi
|
()
|
|
13
|
BANKI
|
UP-48-006-062-001/607
(PARA KHANDAULI)
|
3148006000NRG23030620220082183
|
03/06/2022
|
Rani Yadav
|
3148006WL008242
|
Rani Yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822881
|
|
RaniYadav
|
()
|
|
14
|
BANKI
|
UP-48-006-062-001/610
(PARA KHANDAULI)
|
3148006000NRG23030620220082185
|
03/06/2022
|
Prem Kumar
|
3148006WL008242
|
Prem Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822880
|
|
PremKumar
|
()
|
|
15
|
BANKI
|
UP-48-006-062-001/611
(PARA KHANDAULI)
|
3148006000NRG23030620220082186
|
03/06/2022
|
Praveen Kumar
|
3148006WL008242
|
Praveen Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822885
|
|
PraveenKumar
|
()
|
|
16
|
BANKI
|
UP-48-006-062-001/612
(PARA KHANDAULI)
|
3148006000NRG23030620220082187
|
03/06/2022
|
Vinay Yadav
|
3148006WL008242
|
Vinay Yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822882
|
|
VinayYadav
|
()
|
|
17
|
BANKI
|
UP-48-006-062-001/614
(PARA KHANDAULI)
|
3148006000NRG23030620220082189
|
03/06/2022
|
Shivam Yadav
|
3148006WL008242
|
Shivam Yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123822884
|
|
ShivamYadav
|
()
|
|
18
|
BANKI
|
UP-48-006-062-001/615
(PARA KHANDAULI)
|
3148006000NRG23030620220082190
|
03/06/2022
|
Reeta
|
3148006WL008242
|
Reeta
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123822883
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|