|
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-48-006-052-001/150
(RAMPURJOGA)
|
3148006000NRG23241120220443266
|
29/11/2022
|
RAM SARAN
|
3148006WL033591
|
RAM SARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912190806
|
|
RAM SARAN
|
()
|
|
2
|
BANKI
|
UP-48-006-052-001/250
(RAMPURJOGA)
|
3148006000NRG23241120220443271
|
29/11/2022
|
BHARAT
|
3148006WL033591
|
BHARAT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912190810
|
|
BHARAT
|
()
|
|
3
|
BANKI
|
UP-48-006-052-001/46
(RAMPURJOGA)
|
3148006000NRG23241120220443273
|
29/11/2022
|
BITANA
|
3148006WL033591
|
BITANA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912190807
|
|
BITANA
|
()
|
|
4
|
BANKI
|
UP-48-006-052-001/218
(RAMPURJOGA)
|
3148006000NRG23241120220443268
|
29/11/2022
|
RAM SINGH
|
3148006WL033591
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912190805
|
|
RAM SINGH
|
()
|
|
5
|
BANKI
|
UP-48-006-052-001/223
(RAMPURJOGA)
|
3148006000NRG23241120220443270
|
29/11/2022
|
HOSILA PRASAD
|
3148006WL033591
|
HOSILA PRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912190809
|
|
HOSILA PRASAD
|
()
|
|
6
|
BANKI
|
UP-48-006-052-001/4
(RAMPURJOGA)
|
3148006000NRG23241120220443272
|
29/11/2022
|
MANIRAM
|
3148006WL033591
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912190808
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|