|
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-48-006-020-001/110
(FATEHSARAI)
|
3148006000NRG23100120230534218
|
10/01/2023
|
BUDDHU
|
3148006WL040481
|
BUDDHU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086668047
|
|
BUDDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-020-001/384
(FATEHSARAI)
|
3148006000NRG23100120230534236
|
10/01/2023
|
Santosh Kumar
|
3148006WL040481
|
Santosh Kumar
|
00468
|
UBIN0569003
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086668055
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-020-001/104
(FATEHSARAI)
|
3148006000NRG23100120230534217
|
10/01/2023
|
SHRIRAM
|
3148006WL040481
|
SHRIRAM
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086668050
|
|
SHRIRAM
|
()
|
|
4
|
BANKI
|
UP-48-006-020-001/248
(FATEHSARAI)
|
3148006000NRG23100120230534225
|
10/01/2023
|
SURY PRAKESH
|
3148006WL040481
|
SURY PRAKESH
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086668049
|
|
SURY PRAKESH
|
()
|
|
5
|
BANKI
|
UP-48-006-020-001/269
(FATEHSARAI)
|
3148006000NRG23100120230534228
|
10/01/2023
|
CHANDRA PRAKESH
|
3148006WL040481
|
CHANDRA PRAKESH
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086668054
|
|
CHANDRA PRAKESH
|
()
|
|
6
|
BANKI
|
UP-48-006-020-001/297
(FATEHSARAI)
|
3148006000NRG23100120230534229
|
10/01/2023
|
OM KAR
|
3148006WL040481
|
OM KAR
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086668051
|
|
OM KAR
|
()
|
|
7
|
BANKI
|
UP-48-006-020-001/417
(FATEHSARAI)
|
3148006000NRG23100120230534243
|
10/01/2023
|
Kanhaiya Lal
|
3148006WL040481
|
Kanhaiya Lal
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086668053
|
|
Kanhaiya Lal
|
()
|
|
8
|
BANKI
|
UP-48-006-020-001/421
(FATEHSARAI)
|
3148006000NRG23100120230534246
|
10/01/2023
|
Ramkaran
|
3148006WL040481
|
Ramkaran
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086668048
|
|
Ramkaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-020-001/370
(FATEHSARAI)
|
3148006000NRG23100120230534233
|
10/01/2023
|
Vansh Raj
|
3148006WL040481
|
Vansh Raj
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086668052
|
|
Vansh Raj
|
()
|
|
10
|
BANKI
|
UP-48-006-020-001/396
(FATEHSARAI)
|
3148006000NRG23100120230534237
|
10/01/2023
|
Yashwant Singh
|
3148006WL040481
|
Yashwant Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086668056
|
|
Yashwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|