|
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-48-006-049-002/906
(PALIYA MASOODPUR)
|
3148006000NRG23080820220279468
|
08/08/2022
|
Meera Devi
|
3148006WL020878
|
Meera Devi
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026619248
|
|
Meera Devi
|
()
|
|
2
|
BANKI
|
UP-48-006-049-002/913
(PALIYA MASOODPUR)
|
3148006000NRG23080820220279469
|
08/08/2022
|
Mansha Dei
|
3148006WL020878
|
Mansha Dei
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026619249
|
|
Mansha Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-049-002/104
(PALIYA MASOODPUR)
|
3148006000NRG23080820220279460
|
08/08/2022
|
AMBAR GAUTAM
|
3148006WL020878
|
AMBAR GAUTAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026619252
|
|
AMBAR GAUTAM
|
()
|
|
4
|
BANKI
|
UP-48-006-049-002/416
(PALIYA MASOODPUR)
|
3148006000NRG23080820220279461
|
08/08/2022
|
RAKESH KUMAR
|
3148006WL020878
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026619250
|
|
RAKESH KUMAR
|
()
|
|
5
|
BANKI
|
UP-48-006-049-002/65
(PALIYA MASOODPUR)
|
3148006000NRG23080820220279464
|
08/08/2022
|
KAMLSH
|
3148006WL020878
|
KAMLSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026619253
|
|
KAMLSH
|
()
|
|
6
|
BANKI
|
UP-48-006-049-002/74
(PALIYA MASOODPUR)
|
3148006000NRG23080820220279466
|
08/08/2022
|
Harichnadra
|
3148006WL020878
|
Harichnadra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026619251
|
|
Harichnadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|