|
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-48-006-027-001/316
(JATA)
|
3148006000NRG23170820220296891
|
17/08/2022
|
RAM KISHORE
|
3148006WL021880
|
RAM KISHORE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152789364
|
|
RAM KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-027-001/398
(JATA)
|
3148006000NRG23170820220296895
|
17/08/2022
|
Kuwara
|
3148006WL021880
|
Kuwara
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152789363
|
|
Kuwara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-027-001/352
(JATA)
|
3148006000NRG23170820220296892
|
17/08/2022
|
Nandu
|
3148006WL021880
|
Nandu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152789366
|
|
Nandu
|
()
|
|
4
|
BANKI
|
UP-48-006-027-001/429
(JATA)
|
3148006000NRG23170820220296896
|
17/08/2022
|
Bhagteen
|
3148006WL021880
|
Bhagteen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152789365
|
|
Bhagteen
|
()
|
|
5
|
BANKI
|
UP-48-006-027-001/466
(JATA)
|
3148006000NRG23170820220296897
|
17/08/2022
|
Mukesh
|
3148006WL021880
|
Mukesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4152789367
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|