|
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-48-006-034-001/500
(KHASPARIA)
|
3148006000NRG23290620220154380
|
29/06/2022
|
RAJ KUMARI
|
3148006WL012300
|
RAJ KUMARI
|
00045
|
BARB0SAFEDA
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022860544
|
|
RAJKUMARI WO PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-034-001/501
(KHASPARIA)
|
3148006000NRG23290620220154382
|
29/06/2022
|
Ram Pati
|
3148006WL012300
|
Ram Pati
|
00045
|
BARB0SAFEDA
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022860543
|
|
Ramapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-034-001/494
(KHASPARIA)
|
3148006000NRG23290620220154376
|
29/06/2022
|
RAKESH KUMAR
|
3148006WL012300
|
RAKESH KUMAR
|
00048
|
BKID0007509
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022860545
|
|
RAKESH KUMAR S/O FOOL CHANDRA
|
BANK OF INDIA(508505)
|
|
4
|
BANKI
|
UP-48-006-034-001/496
(KHASPARIA)
|
3148006000NRG23290620220154378
|
29/06/2022
|
MAYA
|
3148006WL012300
|
MAYA
|
00048
|
BKID0007509
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022860546
|
|
MAYA W/O BABLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|