|
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-48-006-059-001/110
(SHUKLAI)
|
3148006000NRG23151220220478385
|
15/12/2022
|
RAJESH KUMAR
|
3148006WL036447
|
RAJESH KUMAR
|
00048
|
BKID0007518
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919510735
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-059-001/411
(SHUKLAI)
|
3148006000NRG23151220220478390
|
15/12/2022
|
Archna Verma
|
3148006WL036447
|
Archna Verma
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919510738
|
|
Archna Verma
|
()
|
|
3
|
BANKI
|
UP-48-006-059-001/69
(SHUKLAI)
|
3148006000NRG23151220220478391
|
15/12/2022
|
RAJENDER PRASAD
|
3148006WL036447
|
RAJENDER PRASAD
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919510739
|
|
RAJENDER PRASAD
|
()
|
|
4
|
BANKI
|
UP-48-006-059-001/82
(SHUKLAI)
|
3148006000NRG23151220220478393
|
15/12/2022
|
RAM SUFAL
|
3148006WL036447
|
RAM SUFAL
|
00468
|
UBIN0571105
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919510737
|
|
RAM SUFAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-059-001/411
(SHUKLAI)
|
3148006000NRG23151220220478389
|
15/12/2022
|
Pankaj Kumar Verma
|
3148006WL036447
|
Pankaj Kumar Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919510736
|
|
Pankaj Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|