|
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-48-006-006-001/101
(BASTI)
|
3148006000NRG23200520220053535
|
20/05/2022
|
BASANT
|
3148006WL006203
|
BASANT
|
00048
|
BKID0007509
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625158732
|
|
BASANT
|
()
|
|
2
|
BANKI
|
UP-48-006-006-001/206
(BASTI)
|
3148006000NRG23200520220053539
|
20/05/2022
|
MUSTKIN
|
3148006WL006203
|
MUSTKIN
|
00048
|
BKID0007509
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625158738
|
|
MUSTKIN
|
()
|
|
3
|
BANKI
|
UP-48-006-006-001/210
(BASTI)
|
3148006000NRG23200520220053540
|
20/05/2022
|
DILSAH
|
3148006WL006203
|
DILSAH
|
00048
|
BKID0007509
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625158733
|
|
DILSAH
|
()
|
|
4
|
BANKI
|
UP-48-006-006-001/212
(BASTI)
|
3148006000NRG23200520220053542
|
20/05/2022
|
GULAM VARIS
|
3148006WL006203
|
GULAM VARIS
|
00048
|
BKID0007509
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625158731
|
|
GULAMVARIS
|
()
|
|
5
|
BANKI
|
UP-48-006-006-001/213
(BASTI)
|
3148006000NRG23200520220053543
|
20/05/2022
|
JAINUDEEN
|
3148006WL006203
|
JAINUDEEN
|
00048
|
BKID0007509
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625158734
|
|
JAINUDEEN
|
()
|
|
6
|
BANKI
|
UP-48-006-006-001/235
(BASTI)
|
3148006000NRG23200520220053544
|
20/05/2022
|
ISLAMUDEEN
|
3148006WL006203
|
ISLAMUDEEN
|
00048
|
BKID0007509
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625158739
|
|
ISLAMUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-006-001/985
(BASTI)
|
3148006000NRG23200520220053552
|
20/05/2022
|
Seema
|
3148006WL006203
|
Seema
|
00048
|
BKID0007529
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625158735
|
|
Seema
|
()
|
|
8
|
BANKI
|
UP-48-006-006-001/986
(BASTI)
|
3148006000NRG23200520220053553
|
20/05/2022
|
Phool Kali
|
3148006WL006203
|
Phool Kali
|
00048
|
BKID0007529
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625158736
|
|
PhoolKali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-006-001/602
(BASTI)
|
3148006000NRG23200520220053551
|
20/05/2022
|
Keshan
|
3148006WL006203
|
Keshan
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
27/05/2022
|
|
1625158737
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|