|
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-48-006-030-001/137
(KAMARPUR)
|
3148006000NRG23201020220399767
|
20/10/2022
|
SUNIL KUMAR
|
3148006WL029868
|
SUNIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615767869
|
|
SUNIL KUMAR SO ISHVARDIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-030-001/138
(KAMARPUR)
|
3148006000NRG23201020220399768
|
20/10/2022
|
CHANDRA SHEKHAR
|
3148006WL029868
|
CHANDRA SHEKHAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615767867
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-030-001/48
(KAMARPUR)
|
3148006000NRG23201020220399779
|
20/10/2022
|
MAKHAN
|
3148006WL029868
|
MAKHAN
|
00078
|
CNRB0003078
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615767868
|
|
MAKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|