|
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-48-006-045-002/387
(NIGRI)
|
3148006000NRG23140720220204769
|
14/07/2022
|
RAMESH
|
3148006WL016092
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870109208
|
|
RAMESH
|
()
|
|
2
|
BANKI
|
UP-48-006-045-002/71
(NIGRI)
|
3148006000NRG23140720220204774
|
14/07/2022
|
PARAGI
|
3148006WL016092
|
PARAGI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870109209
|
|
PARAGI
|
()
|
|
3
|
BANKI
|
UP-48-006-045-002/775
(NIGRI)
|
3148006000NRG23140720220204778
|
14/07/2022
|
LAXMIN
|
3148006WL016092
|
LAXMIN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870109210
|
|
LAXMIN
|
()
|
|
4
|
BANKI
|
UP-48-006-045-002/827
(NIGRI)
|
3148006000NRG23140720220204780
|
14/07/2022
|
MADHURI DEVI
|
3148006WL016092
|
MADHURI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870109211
|
|
MADHURI DEVI
|
()
|
|
5
|
BANKI
|
UP-48-006-045-002/832
(NIGRI)
|
3148006000NRG23140720220204781
|
14/07/2022
|
RAM KISHOR
|
3148006WL016092
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870109206
|
|
RAM KISHOR
|
()
|
|
6
|
BANKI
|
UP-48-006-045-002/841
(NIGRI)
|
3148006000NRG23140720220204782
|
14/07/2022
|
RAM KHELAWAN
|
3148006WL016092
|
RAM KHELAWAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870109205
|
|
RAM KHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-045-002/680
(NIGRI)
|
3148006000NRG23140720220204772
|
14/07/2022
|
Anil Kumar
|
3148006WL016092
|
Anil Kumar
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870109204
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-045-002/1018
(NIGRI)
|
3148006000NRG23140720220204766
|
14/07/2022
|
Jay Singh
|
3148006WL016092
|
Jay Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870109207
|
|
Jay Singh
|
()
|
|
9
|
BANKI
|
UP-48-006-045-002/661
(NIGRI)
|
3148006000NRG23140720220204771
|
14/07/2022
|
PROSATAM
|
3148006WL016092
|
PROSATAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870109213
|
|
PROSATAM
|
()
|
|
10
|
BANKI
|
UP-48-006-045-002/991
(NIGRI)
|
3148006000NRG23140720220204783
|
14/07/2022
|
Manju Yadav
|
3148006WL016092
|
Manju Yadav
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870109212
|
|
Manju Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|