|
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-48-006-012-001/148
(CHHEDANAGAR)
|
3148006000NRG23060520220033357
|
06/05/2022
|
ANISH KUMAR
|
3148006WL004278
|
ANISH KUMAR
|
00048
|
BKID0007539
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1225531035
|
|
ANISHKUMAR
|
()
|
|
2
|
BANKI
|
UP-48-006-012-001/266
(CHHEDANAGAR)
|
3148006000NRG23060520220033358
|
06/05/2022
|
Sewakram
|
3148006WL004278
|
Sewakram
|
00048
|
BKID0007539
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1225531034
|
|
Sewakram
|
()
|
|
3
|
BANKI
|
UP-48-006-012-001/301
(CHHEDANAGAR)
|
3148006000NRG23060520220033359
|
06/05/2022
|
Anoop
|
3148006WL004278
|
Anoop
|
00048
|
BKID0007539
|
426
|
426
|
Processed
|
14/05/2022
|
|
1225531032
|
|
Anoop
|
()
|
|
4
|
BANKI
|
UP-48-006-012-001/307
(CHHEDANAGAR)
|
3148006000NRG23060520220033360
|
06/05/2022
|
Kaushlendra Verma
|
3148006WL004278
|
Kaushlendra Verma
|
00048
|
BKID0007539
|
213
|
213
|
Processed
|
14/05/2022
|
|
1225531031
|
|
KaushlendraVerma
|
()
|
|
5
|
BANKI
|
UP-48-006-012-001/307
(CHHEDANAGAR)
|
3148006000NRG23060520220033361
|
06/05/2022
|
Sumit Kumar Verma
|
3148006WL004278
|
Sumit Kumar Verma
|
00048
|
BKID0007539
|
213
|
213
|
Processed
|
14/05/2022
|
|
1225531033
|
|
SumitKumarVerma
|
()
|
|
6
|
BANKI
|
UP-48-006-012-001/54
(CHHEDANAGAR)
|
3148006000NRG23060520220033362
|
06/05/2022
|
Ankur Verma
|
3148006WL004278
|
Ankur Verma
|
00048
|
BKID0007539
|
213
|
213
|
Processed
|
14/05/2022
|
|
1225531030
|
|
AnkurVerma
|
()
|
|
7
|
BANKI
|
UP-48-006-012-001/58
(CHHEDANAGAR)
|
3148006000NRG23060520220033363
|
06/05/2022
|
MOHD SABIR
|
3148006WL004278
|
MOHD SABIR
|
00048
|
BKID0007539
|
213
|
213
|
Processed
|
14/05/2022
|
|
1225531036
|
|
MOHDSABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|