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-48-006-045-002/106 (NIGRI)
|
3148006000NRG23070120230528950
|
07/01/2023
|
SATY NARAYAMN
|
3148006WL040087
|
SATY NARAYAMN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086705287
|
|
SATY NARAYAMN
|
()
|
2
|
BANKI
|
UP-48-006-045-002/108 (NIGRI)
|
3148006000NRG23070120230528951
|
07/01/2023
|
WARIS ALI
|
3148006WL040087
|
WARIS ALI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086705285
|
|
WARIS ALI
|
()
|
3
|
BANKI
|
UP-48-006-045-002/116 (NIGRI)
|
3148006000NRG23070120230528953
|
07/01/2023
|
MEERA DEVI
|
3148006WL040087
|
MEERA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086705288
|
|
MEERA DEVI
|
()
|
4
|
BANKI
|
UP-48-006-045-002/116 (NIGRI)
|
3148006000NRG23070120230528952
|
07/01/2023
|
RAM DULAREY
|
3148006WL040087
|
RAM DULAREY
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086705289
|
|
RAM DULAREY
|
()
|
5
|
BANKI
|
UP-48-006-045-002/475 (NIGRI)
|
3148006000NRG23070120230528955
|
07/01/2023
|
CHANDRASHEKHAR
|
3148006WL040087
|
CHANDRASHEKHAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086705291
|
|
CHANDRASHEKHAR
|
()
|
6
|
BANKI
|
UP-48-006-045-002/517 (NIGRI)
|
3148006000NRG23070120230528956
|
07/01/2023
|
PHOL CHANDRA
|
3148006WL040087
|
PHOL CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086705286
|
|
PHOL CHANDRA
|
()
|
7
|
BANKI
|
UP-48-006-045-002/628 (NIGRI)
|
3148006000NRG23070120230528960
|
07/01/2023
|
NAUMI LAL
|
3148006WL040087
|
NAUMI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086705290
|
|
NAUMI LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|