|
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-48-006-015-001/112
(DARHARA)
|
3148006000NRG23200520220053508
|
20/05/2022
|
RAM SWAROOP
|
3148006WL006201
|
RAM SWAROOP
|
00462
|
UCBA0001933
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624887129
|
|
RAM SWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-015-001/611
(DARHARA)
|
3148006000NRG23200520220053512
|
20/05/2022
|
Ramsaran
|
3148006WL006201
|
Ramsaran
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887126
|
|
Ramsaran
|
()
|
|
3
|
BANKI
|
UP-48-006-015-001/614
(DARHARA)
|
3148006000NRG23200520220053513
|
20/05/2022
|
Ranjeet
|
3148006WL006201
|
Ranjeet
|
00468
|
UBIN0571083
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624887127
|
|
Ranjeet
|
()
|
|
4
|
BANKI
|
UP-48-006-015-001/618
(DARHARA)
|
3148006000NRG23200520220053514
|
20/05/2022
|
Shiv Karan
|
3148006WL006201
|
Shiv Karan
|
00468
|
UBIN0571083
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624887128
|
|
ShivKaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-015-001/608
(DARHARA)
|
3148006000NRG23200520220053511
|
20/05/2022
|
Rakesh Kumar
|
3148006WL006201
|
Rakesh Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624887125
|
|
RakeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|