|
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-48-006-029-001/489
(JAHANGIRABAD)
|
3148006000NRG23170820220296950
|
17/08/2022
|
WAKEEL AHMAD
|
3148006WL021887
|
WAKEEL AHMAD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4156067482
|
|
WAKEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-029-001/740
(JAHANGIRABAD)
|
3148006000NRG23170820220296951
|
17/08/2022
|
Preti
|
3148006WL021887
|
Preti
|
00045
|
BARB0DEWASH
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4156067479
|
|
Preti
|
()
|
|
3
|
BANKI
|
UP-48-006-029-001/843
(JAHANGIRABAD)
|
3148006000NRG23170820220296954
|
17/08/2022
|
Hemraj Kaushal
|
3148006WL021887
|
Hemraj Kaushal
|
00045
|
BARB0DEWASH
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4156067480
|
|
Hemraj Kaushal
|
()
|
|
4
|
BANKI
|
UP-48-006-029-001/850
(JAHANGIRABAD)
|
3148006000NRG23170820220296957
|
17/08/2022
|
Abhi Gupta
|
3148006WL021887
|
Abhi Gupta
|
00045
|
BARB0DEWASH
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4156067478
|
|
Abhi Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-029-001/742
(JAHANGIRABAD)
|
3148006000NRG23170820220296952
|
17/08/2022
|
Rahul Yadav
|
3148006WL021887
|
Rahul Yadav
|
00176
|
IDIB000B635
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4156067486
|
|
Rahul Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-029-001/244
(JAHANGIRABAD)
|
3148006000NRG23170820220296948
|
17/08/2022
|
VED PRAKASH
|
3148006WL021887
|
VED PRAKASH
|
00468
|
UBIN0534358
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4156067487
|
|
VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-029-001/747
(JAHANGIRABAD)
|
3148006000NRG23170820220296953
|
17/08/2022
|
Shami Ahmad
|
3148006WL021887
|
Shami Ahmad
|
00468
|
UBIN0569003
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4156067488
|
|
Shami Ahmad
|
()
|
|
8
|
BANKI
|
UP-48-006-029-001/849
(JAHANGIRABAD)
|
3148006000NRG23170820220296956
|
17/08/2022
|
Dharmendra Kumar Gupta
|
3148006WL021887
|
Dharmendra Kumar Gupta
|
00468
|
UBIN0569003
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4156067489
|
|
Dharmendra Kumar Gupta
|
()
|
|
9
|
BANKI
|
UP-48-006-029-001/851
(JAHANGIRABAD)
|
3148006000NRG23170820220296958
|
17/08/2022
|
Shachin Gupta
|
3148006WL021887
|
Shachin Gupta
|
00468
|
UBIN0569003
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4156067490
|
|
Shachin Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
UP-48-006-029-001/848
(JAHANGIRABAD)
|
3148006000NRG23170820220296955
|
17/08/2022
|
Ravi Kaushal
|
3148006WL021887
|
Ravi Kaushal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4156067485
|
|
Ravi Kaushal
|
()
|
|
11
|
BANKI
|
UP-48-006-029-001/853
(JAHANGIRABAD)
|
3148006000NRG23170820220296959
|
17/08/2022
|
Shiv Gopal Gupta
|
3148006WL021887
|
Shiv Gopal Gupta
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4156067484
|
|
Shiv Gopal Gupta
|
()
|
|
12
|
BANKI
|
UP-48-006-029-001/855
(JAHANGIRABAD)
|
3148006000NRG23170820220296960
|
17/08/2022
|
Shiv Kumar Gupta
|
3148006WL021887
|
Shiv Kumar Gupta
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
25/08/2022
|
|
4156067483
|
No Such Account
|
|
|
|
13
|
BANKI
|
UP-48-006-029-001/859
(JAHANGIRABAD)
|
3148006000NRG23170820220296961
|
17/08/2022
|
Anjani Kumar
|
3148006WL021887
|
Anjani Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4156067481
|
|
Anjani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|