|
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-48-006-055-002/130
(SANDAULI UMARPUR)
|
3148006000NRG23260520220066747
|
26/05/2022
|
SIYARAM
|
3148006WL007083
|
SIYARAM
|
00048
|
BKID0007509
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821523723
|
|
SIYA RAM SO MAIKU
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-055-002/187
(SANDAULI UMARPUR)
|
3148006000NRG23260520220066748
|
26/05/2022
|
MALTI
|
3148006WL007083
|
MALTI
|
00048
|
BKID0007509
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821523720
|
|
MALTIDEVI S/O SREE RAMOO
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-055-002/389
(SANDAULI UMARPUR)
|
3148006000NRG23260520220066750
|
26/05/2022
|
MEWA LAL
|
3148006WL007083
|
MEWA LAL
|
00048
|
BKID0007509
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821523722
|
|
MEWALAL S/O LATE RATNU
|
BANK OF BARODA(606985)
|
|
4
|
BANKI
|
UP-48-006-055-002/78
(SANDAULI UMARPUR)
|
3148006000NRG23260520220066755
|
26/05/2022
|
HARI PRASAD
|
3148006WL007083
|
HARI PRASAD
|
00048
|
BKID0007509
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821523721
|
|
HARI PRASAD SO MIHI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|