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-48-006-058-001/148 (TINDHWANI)
|
3148006000NRG23080920220334518
|
08/09/2022
|
RAGHURAJ
|
3148006WL024679
|
RAGHURAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740812399
|
|
RAGHURAJ
|
()
|
2
|
BANKI
|
UP-48-006-058-001/44 (TINDHWANI)
|
3148006000NRG23080920220334529
|
08/09/2022
|
RAJOO
|
3148006WL024679
|
RAJOO
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740812400
|
|
RAJOO
|
()
|
3
|
BANKI
|
UP-48-006-058-001/52 (TINDHWANI)
|
3148006000NRG23080920220334532
|
08/09/2022
|
VIJAY BAHADUR
|
3148006WL024679
|
VIJAY BAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740812397
|
|
VIJAY BAHADUR
|
()
|
4
|
BANKI
|
UP-48-006-058-001/48 (TINDHWANI)
|
3148006000NRG23080920220334530
|
08/09/2022
|
BABU LAL
|
3148006WL024679
|
BABU LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740812398
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|