|
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-48-006-023-001/223
(HAANSEMAU)
|
3148006000NRG23291220220509320
|
29/12/2022
|
Asha Devi
|
3148006WL038853
|
Asha Devi
|
00468
|
UBIN0568996
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050219901
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-021-001/1696
(GADIYA)
|
3148006000NRG23291220220509315
|
29/12/2022
|
Julfkar
|
3148006WL038853
|
Julfkar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050219900
|
|
JULFIKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-021-001/1711
(GADIYA)
|
3148006000NRG23291220220509319
|
29/12/2022
|
Mo. Rafeeq
|
3148006WL038853
|
Mo. Rafeeq
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050219899
|
|
MOHD.RAFIQ S/O NOOR MOHD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|