|
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-48-006-040-001/293
(MAUTHRI)
|
3148006000NRG23280920220368432
|
28/09/2022
|
RAM PAL
|
3148006WL027307
|
RAM PAL
|
00078
|
CNRB0003078
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311475006
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANKI
|
UP-48-006-040-001/549
(MAUTHRI)
|
3148006000NRG23280920220368437
|
28/09/2022
|
Umesh
|
3148006WL027307
|
Umesh
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311475008
|
|
UMESH
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-040-001/98
(MAUTHRI)
|
3148006000NRG23280920220368440
|
28/09/2022
|
NAND LAL
|
3148006WL027307
|
NAND LAL
|
00078
|
CNRB0003078
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311475007
|
|
NAND LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|