|
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-48-006-020-001/171
(FATEHSARAI)
|
3148006000NRG23180720220218363
|
18/07/2022
|
RAVENDRA KUMAR
|
3148006WL017057
|
RAVENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882076756
|
|
RAVENDRA KUMAR
|
()
|
|
2
|
BANKI
|
UP-48-006-020-001/175
(FATEHSARAI)
|
3148006000NRG23180720220218364
|
18/07/2022
|
SHIV MURAT SINGH
|
3148006WL017057
|
SHIV MURAT SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882076753
|
|
SHIV MURAT SINGH
|
()
|
|
3
|
BANKI
|
UP-48-006-020-001/220
(FATEHSARAI)
|
3148006000NRG23180720220218368
|
18/07/2022
|
SURENDRA KUMAR
|
3148006WL017057
|
SURENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882076770
|
|
SURENDRA KUMAR
|
()
|
|
4
|
BANKI
|
UP-48-006-020-001/241
(FATEHSARAI)
|
3148006000NRG23180720220218369
|
18/07/2022
|
SUBHASH CHANDRA
|
3148006WL017057
|
SUBHASH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882076754
|
|
SUBHASH CHANDRA
|
()
|
|
5
|
BANKI
|
UP-48-006-020-001/63
(FATEHSARAI)
|
3148006000NRG23180720220218380
|
18/07/2022
|
CHHOTEY LAL
|
3148006WL017057
|
CHHOTEY LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882076755
|
|
CHHOTEY LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-020-001/198
(FATEHSARAI)
|
3148006000NRG23180720220218366
|
18/07/2022
|
Aneeta Devi
|
3148006WL017057
|
Aneeta Devi
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076771
|
|
Aneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-020-001/405
(FATEHSARAI)
|
3148006000NRG23180720220218376
|
18/07/2022
|
Pramod Kumar
|
3148006WL017057
|
Pramod Kumar
|
00354
|
PUNB0368200
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882076769
|
|
Pramod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-020-001/162
(FATEHSARAI)
|
3148006000NRG23180720220218362
|
18/07/2022
|
GOPI CHAND
|
3148006WL017057
|
GOPI CHAND
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076758
|
|
GOPI CHAND
|
()
|
|
9
|
BANKI
|
UP-48-006-020-001/201
(FATEHSARAI)
|
3148006000NRG23180720220218367
|
18/07/2022
|
CHANDER PRAKESH
|
3148006WL017057
|
CHANDER PRAKESH
|
00468
|
UBIN0569003
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882076759
|
|
CHANDER PRAKESH
|
()
|
|
10
|
BANKI
|
UP-48-006-020-001/369
(FATEHSARAI)
|
3148006000NRG23180720220218372
|
18/07/2022
|
Nishant Verma
|
3148006WL017057
|
Nishant Verma
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076768
|
|
Nishant Verma
|
()
|
|
11
|
BANKI
|
UP-48-006-020-001/384
(FATEHSARAI)
|
3148006000NRG23180720220218374
|
18/07/2022
|
Santosh Kumar
|
3148006WL017057
|
Santosh Kumar
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076767
|
|
Santosh Kumar
|
()
|
|
12
|
BANKI
|
UP-48-006-020-001/404
(FATEHSARAI)
|
3148006000NRG23180720220218375
|
18/07/2022
|
Pushpa
|
3148006WL017057
|
Pushpa
|
00468
|
UBIN0569003
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076760
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
13
|
BANKI
|
UP-48-006-020-001/305
(FATEHSARAI)
|
3148006000NRG23180720220218370
|
18/07/2022
|
GANESH PRASAD
|
3148006WL017057
|
GANESH PRASAD
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076761
|
|
GANESH PRASAD
|
()
|
|
14
|
BANKI
|
UP-48-006-020-001/322
(FATEHSARAI)
|
3148006000NRG23180720220218371
|
18/07/2022
|
Puneet Kumar
|
3148006WL017057
|
Puneet Kumar
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076764
|
|
Puneet Kumar
|
()
|
|
15
|
BANKI
|
UP-48-006-020-001/375
(FATEHSARAI)
|
3148006000NRG23180720220218373
|
18/07/2022
|
Ganga Ram
|
3148006WL017057
|
Ganga Ram
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076765
|
|
Ganga Ram
|
()
|
|
16
|
BANKI
|
UP-48-006-020-001/407
(FATEHSARAI)
|
3148006000NRG23180720220218378
|
18/07/2022
|
Neelam
|
3148006WL017057
|
Neelam
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076763
|
|
Neelam
|
()
|
|
17
|
BANKI
|
UP-48-006-020-001/407
(FATEHSARAI)
|
3148006000NRG23180720220218377
|
18/07/2022
|
Pooram
|
3148006WL017057
|
Pooram
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076762
|
|
Pooram
|
()
|
|
18
|
BANKI
|
UP-48-006-020-001/6
(FATEHSARAI)
|
3148006000NRG23180720220218379
|
18/07/2022
|
GIRDHARI
|
3148006WL017057
|
GIRDHARI
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882076766
|
|
GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
19
|
BANKI
|
UP-48-006-020-001/19
(FATEHSARAI)
|
3148006000NRG23180720220218365
|
18/07/2022
|
Raj Kumar
|
3148006WL017057
|
Raj Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882076757
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|