|
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-48-006-055-002/124
(SANDAULI UMARPUR)
|
3148006000NRG23071120220419981
|
08/11/2022
|
DALLA PRASAD CHAUHAN
|
3148006WL031615
|
DALLA PRASAD CHAUHAN
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631645395
|
|
DALLA PRASAD CHAUHAN
|
()
|
|
2
|
BANKI
|
UP-48-006-055-002/163
(SANDAULI UMARPUR)
|
3148006000NRG23071120220419983
|
08/11/2022
|
PHOOLCHAND
|
3148006WL031615
|
PHOOLCHAND
|
00048
|
BKID0007509
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631645397
|
|
PHOOLCHAND
|
()
|
|
3
|
BANKI
|
UP-48-006-055-002/72
(SANDAULI UMARPUR)
|
3148006000NRG23071120220419986
|
08/11/2022
|
Suja Devi
|
3148006WL031615
|
Suja Devi
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631645396
|
|
Suja Devi
|
()
|
|
4
|
BANKI
|
UP-48-006-055-002/75
(SANDAULI UMARPUR)
|
3148006000NRG23071120220419987
|
08/11/2022
|
RAM KALI
|
3148006WL031615
|
RAM KALI
|
00048
|
BKID0007509
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631645399
|
|
RAM KALI
|
()
|
|
5
|
BANKI
|
UP-48-006-055-002/92
(SANDAULI UMARPUR)
|
3148006000NRG23071120220419988
|
08/11/2022
|
Sunita
|
3148006WL031615
|
Sunita
|
00048
|
BKID0007509
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631645394
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-055-002/469
(SANDAULI UMARPUR)
|
3148006000NRG23071120220419985
|
08/11/2022
|
Radha
|
3148006WL031615
|
Radha
|
00468
|
UBIN0568996
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631645398
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|