|
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-48-006-021-001/1686
(GADIYA)
|
3148006000NRG23130620220104066
|
13/06/2022
|
Salamat
|
3148006WL009536
|
Salamat
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443363884
|
|
Salamat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-021-001/1698
(GADIYA)
|
3148006000NRG23130620220104067
|
13/06/2022
|
Saddam Husian
|
3148006WL009536
|
Saddam Husian
|
00045
|
BARB0BARBAN
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443363895
|
|
SaddamHusian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-021-001/1702
(GADIYA)
|
3148006000NRG23130620220104068
|
13/06/2022
|
Afzal hussain
|
3148006WL009536
|
Afzal hussain
|
00048
|
BKID0007529
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443363890
|
|
Afzalhussain
|
()
|
|
4
|
BANKI
|
UP-48-006-021-001/1704
(GADIYA)
|
3148006000NRG23130620220104070
|
13/06/2022
|
Samsuddeen
|
3148006WL009536
|
Samsuddeen
|
00048
|
BKID0007529
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443363891
|
|
Samsuddeen
|
()
|
|
5
|
BANKI
|
UP-48-006-021-001/1706
(GADIYA)
|
3148006000NRG23130620220104071
|
13/06/2022
|
Ayyub
|
3148006WL009536
|
Ayyub
|
00048
|
BKID0007529
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443363892
|
|
Ayyub
|
()
|
|
6
|
BANKI
|
UP-48-006-021-001/1709
(GADIYA)
|
3148006000NRG23130620220104072
|
13/06/2022
|
Navi Hussain
|
3148006WL009536
|
Navi Hussain
|
00048
|
BKID0007529
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443363893
|
|
NaviHussain
|
()
|
|
7
|
BANKI
|
UP-48-006-021-001/1710
(GADIYA)
|
3148006000NRG23130620220104073
|
13/06/2022
|
Ashraf ali
|
3148006WL009536
|
Ashraf ali
|
00048
|
BKID0007529
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443363894
|
|
Ashrafali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-021-001/1060
(GADIYA)
|
3148006000NRG23130620220104063
|
13/06/2022
|
MO SALIM
|
3148006WL009536
|
MO SALIM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443363885
|
|
MOSALIM
|
()
|
|
9
|
BANKI
|
UP-48-006-021-001/1376
(GADIYA)
|
3148006000NRG23130620220104064
|
13/06/2022
|
Jumma Deen
|
3148006WL009536
|
Jumma Deen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443363886
|
|
JummaDeen
|
()
|
|
10
|
BANKI
|
UP-48-006-021-001/1561
(GADIYA)
|
3148006000NRG23130620220104065
|
13/06/2022
|
Kadrun Nisha
|
3148006WL009536
|
Kadrun Nisha
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443363883
|
|
KadrunNisha
|
()
|
|
11
|
BANKI
|
UP-48-006-021-001/1704
(GADIYA)
|
3148006000NRG23130620220104069
|
13/06/2022
|
Jahida Khatoon
|
3148006WL009536
|
Jahida Khatoon
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443363887
|
|
JahidaKhatoon
|
()
|
|
12
|
BANKI
|
UP-48-006-021-001/1714
(GADIYA)
|
3148006000NRG23130620220104074
|
13/06/2022
|
Nijamudeen
|
3148006WL009536
|
Nijamudeen
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443363889
|
|
Nijamudeen
|
()
|
|
13
|
BANKI
|
UP-48-006-021-001/700
(GADIYA)
|
3148006000NRG23130620220104076
|
13/06/2022
|
MOHD SHAFI
|
3148006WL009536
|
MOHD SHAFI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443363888
|
|
MOHDSHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|