|
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-48-006-022-001/460
(GOKULPUR)
|
3148006000NRG23080720220185223
|
08/07/2022
|
Kamlawati
|
3148006WL014539
|
Kamlawati
|
00048
|
BKID0007509
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875556672
|
|
Kamlawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-022-001/239
(GOKULPUR)
|
3148006000NRG23080720220185221
|
08/07/2022
|
SHYAMU
|
3148006WL014539
|
SHYAMU
|
00078
|
CNRB0003078
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875556673
|
|
SHYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-022-001/462
(GOKULPUR)
|
3148006000NRG23080720220185224
|
08/07/2022
|
Santosh
|
3148006WL014539
|
Santosh
|
00415
|
SBIN0014445
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875556674
|
|
MR SANTOSH SO DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|