|
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-48-006-049-002/899
(PALIYA MASOODPUR)
|
3148006000NRG23070920220331980
|
07/09/2022
|
Dharmawati
|
3148006WL024516
|
Dharmawati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742833262
|
|
Dharmawati
|
()
|
|
2
|
BANKI
|
UP-48-006-049-002/901
(PALIYA MASOODPUR)
|
3148006000NRG23070920220331981
|
07/09/2022
|
Suman Devi
|
3148006WL024516
|
Suman Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742833260
|
|
Suman Devi
|
()
|
|
3
|
BANKI
|
UP-48-006-049-002/904
(PALIYA MASOODPUR)
|
3148006000NRG23070920220331982
|
07/09/2022
|
Rohit Kumar
|
3148006WL024516
|
Rohit Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742833261
|
|
Rohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|