|
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-48-006-036-001/117
(LAKHAICHA)
|
3148006000NRG23290620220153298
|
29/06/2022
|
SHIVLAL URF SHY
|
3148006WL012218
|
SHIVLAL URF SHY
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022927111
|
|
SHIVLAL URF SHY
|
()
|
|
2
|
BANKI
|
UP-48-006-036-001/12
(LAKHAICHA)
|
3148006000NRG23290620220153299
|
29/06/2022
|
SAJEEWAN
|
3148006WL012218
|
SAJEEWAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022927110
|
|
SAJEEWAN
|
()
|
|
3
|
BANKI
|
UP-48-006-036-001/130
(LAKHAICHA)
|
3148006000NRG23290620220153301
|
29/06/2022
|
VISHESAR
|
3148006WL012218
|
VISHESAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022927113
|
|
VISHESAR
|
()
|
|
4
|
BANKI
|
UP-48-006-036-001/167
(LAKHAICHA)
|
3148006000NRG23290620220153302
|
29/06/2022
|
AYODHYA PRASAD
|
3148006WL012218
|
AYODHYA PRASAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022927115
|
|
AYODHYA PRASAD
|
()
|
|
5
|
BANKI
|
UP-48-006-036-001/274
(LAKHAICHA)
|
3148006000NRG23290620220153307
|
29/06/2022
|
DHARMENDRA KUMA
|
3148006WL012218
|
DHARMENDRA KUMA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022927112
|
|
DHARMENDRA KUMA
|
()
|
|
6
|
BANKI
|
UP-48-006-036-001/114
(LAKHAICHA)
|
3148006000NRG23290620220153297
|
29/06/2022
|
Reshma
|
3148006WL012218
|
Reshma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022927114
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|