|
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-48-006-056-001/142
(SARAI MIHI)
|
3148006000NRG23200520220052454
|
20/05/2022
|
FIRDAUS JAHAN
|
3148006WL006119
|
FIRDAUS JAHAN
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625421415
|
|
FIRDAUS JAHAN W/O MOHD. SAID
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-056-001/56
(SARAI MIHI)
|
3148006000NRG23200520220052457
|
20/05/2022
|
ALIHASAN
|
3148006WL006119
|
ALIHASAN
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625421417
|
|
ALI HASAN S/O SABIT ALI
|
BANK OF BARODA(606985)
|
|
3
|
BANKI
|
UP-48-006-056-001/56
(SARAI MIHI)
|
3148006000NRG23200520220052458
|
20/05/2022
|
GULSHAN
|
3148006WL006119
|
GULSHAN
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625421416
|
|
GULSHAN W O ALI HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|