|
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-48-006-020-001/123
(FATEHSARAI)
|
3148006000NRG23041120220416953
|
04/11/2022
|
PUNVASI
|
3148006WL031386
|
PUNVASI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618366567
|
|
PUNAVASI SO JANGLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-020-001/129
(FATEHSARAI)
|
3148006000NRG23041120220416954
|
04/11/2022
|
GAJODHER
|
3148006WL031386
|
GAJODHER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618366568
|
|
GAJODHER S/O JANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-020-001/366
(FATEHSARAI)
|
3148006000NRG23041120220416960
|
04/11/2022
|
Basanti
|
3148006WL031386
|
Basanti
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618366569
|
|
BASANTI DEVI W/O LALLU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|