|
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-48-006-043-001/16
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103952
|
13/06/2022
|
SHIV PYARI
|
3148006WL009532
|
SHIV PYARI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443298642
|
|
SHIVPYARI
|
()
|
|
2
|
BANKI
|
UP-48-006-043-001/196
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103957
|
13/06/2022
|
JOHARAJABI
|
3148006WL009532
|
JOHARAJABI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443298639
|
|
JOHARAJABI
|
()
|
|
3
|
BANKI
|
UP-48-006-043-001/204
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103960
|
13/06/2022
|
HARIBHAJAN
|
3148006WL009532
|
HARIBHAJAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443298641
|
|
HARIBHAJAN
|
()
|
|
4
|
BANKI
|
UP-48-006-043-001/204
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103962
|
13/06/2022
|
MEERA DEVI
|
3148006WL009532
|
MEERA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443298640
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-043-001/205
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103963
|
13/06/2022
|
Phul Kumari
|
3148006WL009532
|
Phul Kumari
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443298644
|
|
PhulKumari
|
()
|
|
6
|
BANKI
|
UP-48-006-043-001/205
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103964
|
13/06/2022
|
Ranjeet Kumar
|
3148006WL009532
|
Ranjeet Kumar
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443298643
|
|
RanjeetKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
UP-48-006-043-001/726
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103967
|
13/06/2022
|
Anurag
|
3148006WL009532
|
Anurag
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443298645
|
|
MR ANURAG ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-043-001/207
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103966
|
13/06/2022
|
Shnati Devi
|
3148006WL009532
|
Shnati Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443298647
|
|
ShnatiDevi
|
()
|
|
9
|
BANKI
|
UP-48-006-043-001/726
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103968
|
13/06/2022
|
Susheela Devi
|
3148006WL009532
|
Susheela Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443298646
|
|
SusheelaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|