|
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-48-006-045-001/1031
(NIGRI)
|
3148006000NRG23080520220036833
|
09/05/2022
|
brijesh kumar
|
3148006WL004522
|
brijesh kumar
|
00354
|
PUNB0185900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667405
|
|
brijeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-045-001/1014
(NIGRI)
|
3148006000NRG23080520220036827
|
09/05/2022
|
Satish Chandra Verma
|
3148006WL004522
|
Satish Chandra Verma
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667406
|
|
MR SATISH CHANDRA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-045-001/1013
(NIGRI)
|
3148006000NRG23080520220036826
|
09/05/2022
|
Hitesh Verma
|
3148006WL004522
|
Hitesh Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667399
|
|
HiteshVerma
|
()
|
|
4
|
BANKI
|
UP-48-006-045-001/1015
(NIGRI)
|
3148006000NRG23080520220036828
|
09/05/2022
|
Mukul Anand Patel
|
3148006WL004522
|
Mukul Anand Patel
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667400
|
|
MukulAnandPatel
|
()
|
|
5
|
BANKI
|
UP-48-006-045-001/1019
(NIGRI)
|
3148006000NRG23080520220036830
|
09/05/2022
|
Jay Chandra Verma
|
3148006WL004522
|
Jay Chandra Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667393
|
|
JayChandraVerma
|
()
|
|
6
|
BANKI
|
UP-48-006-045-001/1019
(NIGRI)
|
3148006000NRG23080520220036829
|
09/05/2022
|
Sangita Devi
|
3148006WL004522
|
Sangita Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667401
|
|
SangitaDevi
|
()
|
|
7
|
BANKI
|
UP-48-006-045-001/1020
(NIGRI)
|
3148006000NRG23080520220036831
|
09/05/2022
|
Leeldhar Verma
|
3148006WL004522
|
Leeldhar Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667402
|
|
LeeldharVerma
|
()
|
|
8
|
BANKI
|
UP-48-006-045-001/1024
(NIGRI)
|
3148006000NRG23080520220036832
|
09/05/2022
|
Asha Devi
|
3148006WL004522
|
Asha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667403
|
|
AshaDevi
|
()
|
|
9
|
BANKI
|
UP-48-006-045-001/1032
(NIGRI)
|
3148006000NRG23080520220036835
|
09/05/2022
|
Arun Kumar
|
3148006WL004522
|
Arun Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667397
|
|
ArunKumar
|
()
|
|
10
|
BANKI
|
UP-48-006-045-001/1032
(NIGRI)
|
3148006000NRG23080520220036834
|
09/05/2022
|
Mithlesh
|
3148006WL004522
|
Mithlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667404
|
|
Mithlesh
|
()
|
|
11
|
BANKI
|
UP-48-006-045-001/1038
(NIGRI)
|
3148006000NRG23080520220036836
|
09/05/2022
|
Ram Gopal
|
3148006WL004522
|
Ram Gopal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667392
|
|
RamGopal
|
()
|
|
12
|
BANKI
|
UP-48-006-045-001/1041
(NIGRI)
|
3148006000NRG23080520220036837
|
09/05/2022
|
Badrun Nisha
|
3148006WL004522
|
Badrun Nisha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667394
|
|
BadrunNisha
|
()
|
|
13
|
BANKI
|
UP-48-006-045-001/1044
(NIGRI)
|
3148006000NRG23080520220036838
|
09/05/2022
|
Hameed
|
3148006WL004522
|
Hameed
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667398
|
|
Hameed
|
()
|
|
14
|
BANKI
|
UP-48-006-045-001/1050
(NIGRI)
|
3148006000NRG23080520220036840
|
09/05/2022
|
Pappu Kumar
|
3148006WL004522
|
Pappu Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667396
|
|
PappuKumar
|
()
|
|
15
|
BANKI
|
UP-48-006-045-001/1050
(NIGRI)
|
3148006000NRG23080520220036839
|
09/05/2022
|
Sangita Devi
|
3148006WL004522
|
Sangita Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270667395
|
|
SangitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|