|
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-48-006-009-002/568
(BHETAULIKALA)
|
3148006000NRG23200820220301405
|
20/08/2022
|
Arti
|
3148006WL022121
|
Arti
|
00468
|
UBIN0568996
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229977948
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-009-001/35
(BHETAULIKALA)
|
3148006000NRG23200820220301403
|
20/08/2022
|
MALKHAN
|
3148006WL022121
|
MALKHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
27/08/2022
|
|
4229977949
|
No Such Account
|
|
|
|
3
|
BANKI
|
UP-48-006-009-002/2
(BHETAULIKALA)
|
3148006000NRG23200820220301404
|
20/08/2022
|
Ranjeet
|
3148006WL022121
|
Ranjeet
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229977946
|
|
Ranjeet
|
()
|
|
4
|
BANKI
|
UP-48-006-009-002/572
(BHETAULIKALA)
|
3148006000NRG23200820220301406
|
20/08/2022
|
Meena
|
3148006WL022121
|
Meena
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229977947
|
|
Meena
|
()
|
|
5
|
BANKI
|
UP-48-006-009-002/583
(BHETAULIKALA)
|
3148006000NRG23200820220301407
|
20/08/2022
|
Mulayam
|
3148006WL022121
|
Mulayam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229977945
|
|
Mulayam
|
()
|
|
6
|
BANKI
|
UP-48-006-009-002/588
(BHETAULIKALA)
|
3148006000NRG23200820220301408
|
20/08/2022
|
Rekha Devi
|
3148006WL022121
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229977944
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|