|
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-48-006-011-001/120
(CHCHAROOVA)
|
3148006000NRG23130520220045801
|
13/05/2022
|
DHEERAJ SINGH
|
3148006WL005371
|
DHEERAJ SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431596
|
|
DHEERAJSINGH
|
()
|
|
2
|
BANKI
|
UP-48-006-011-001/385
(CHCHAROOVA)
|
3148006000NRG23130520220045809
|
13/05/2022
|
VINOD KUMAR
|
3148006WL005371
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431594
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-011-001/331
(CHCHAROOVA)
|
3148006000NRG23130520220045808
|
13/05/2022
|
UTTAM
|
3148006WL005371
|
UTTAM
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431593
|
|
UTTAM
|
()
|
|
4
|
BANKI
|
UP-48-006-011-001/560
(CHCHAROOVA)
|
3148006000NRG23130520220045814
|
13/05/2022
|
Gulshan Kumar
|
3148006WL005371
|
Gulshan Kumar
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431592
|
|
GulshanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-011-001/561
(CHCHAROOVA)
|
3148006000NRG23130520220045815
|
13/05/2022
|
Ashish Kumar
|
3148006WL005371
|
Ashish Kumar
|
00078
|
CNRB0003515
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623431600
|
|
AshishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-011-001/125
(CHCHAROOVA)
|
3148006000NRG23130520220045802
|
13/05/2022
|
MERAZ
|
3148006WL005371
|
MERAZ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431595
|
|
MERAZ
|
()
|
|
7
|
BANKI
|
UP-48-006-011-001/310
(CHCHAROOVA)
|
3148006000NRG23130520220045807
|
13/05/2022
|
PRAVESH KUMAR
|
3148006WL005371
|
PRAVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431598
|
|
PRAVESHKUMAR
|
()
|
|
8
|
BANKI
|
UP-48-006-011-001/551
(CHCHAROOVA)
|
3148006000NRG23130520220045813
|
13/05/2022
|
Awadh Ram
|
3148006WL005371
|
Awadh Ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431597
|
|
AwadhRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-011-001/131
(CHCHAROOVA)
|
3148006000NRG23130520220045803
|
13/05/2022
|
MUKESH
|
3148006WL005371
|
MUKESH
|
018
|
KKBK0005288
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623431599
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|