|
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-48-006-013-001/161
(DANIYALPUR)
|
3148006000NRG23220820220305670
|
22/08/2022
|
Renu Chaurasia
|
3148006WL022459
|
Renu Chaurasia
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230497289
|
|
Ranu Chaurasiya
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-013-001/161
(DANIYALPUR)
|
3148006000NRG23220820220305669
|
22/08/2022
|
SHARVAN KUMAR
|
3148006WL022459
|
SHARVAN KUMAR
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230497288
|
|
SHRAWAN KUMAR CHAURASIYA S/O MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BANKI
|
UP-48-006-013-001/166
(DANIYALPUR)
|
3148006000NRG23220820220305671
|
22/08/2022
|
ASIR
|
3148006WL022459
|
ASIR
|
00048
|
BKID0007509
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230497287
|
|
ASHIR AHMED S/O MOHD NABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|