|
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-48-006-013-001/122
(DANIYALPUR)
|
3148006000NRG23020620220080692
|
02/06/2022
|
ASHOK KUMAR
|
3148006WL008132
|
ASHOK KUMAR
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059210141
|
|
ASHOKKUMAR
|
()
|
|
2
|
BANKI
|
UP-48-006-013-001/217
(DANIYALPUR)
|
3148006000NRG23020620220080696
|
02/06/2022
|
SUSEEL KUMAR
|
3148006WL008132
|
SUSEEL KUMAR
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059210142
|
|
SUSEELKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-013-001/139
(DANIYALPUR)
|
3148006000NRG23020620220080694
|
02/06/2022
|
Ankita Verma
|
3148006WL008132
|
Ankita Verma
|
00468
|
UBIN0568996
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059210143
|
|
AnkitaVerma
|
()
|
|
4
|
BANKI
|
UP-48-006-013-001/531
(DANIYALPUR)
|
3148006000NRG23020620220080697
|
02/06/2022
|
Suraj Chaurasia
|
3148006WL008132
|
Suraj Chaurasia
|
00468
|
UBIN0568996
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059210144
|
|
SurajChaurasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|