|
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-48-006-031-001/113
(KAMRAVAN)
|
3148006000NRG23070920220332041
|
08/09/2022
|
RADHESHYAM
|
3148006WL024521
|
RADHESHYAM
|
00078
|
CNRB0002851
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740905592
|
|
RADHESHYAM
|
()
|
|
2
|
BANKI
|
UP-48-006-031-001/51
(KAMRAVAN)
|
3148006000NRG23070920220332048
|
08/09/2022
|
JITENDRA SINGH
|
3148006WL024521
|
JITENDRA SINGH
|
00078
|
CNRB0002851
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740905591
|
|
JITENDRA SINGH
|
()
|
|
3
|
BANKI
|
UP-48-006-031-001/59
(KAMRAVAN)
|
3148006000NRG23070920220332049
|
08/09/2022
|
SURESH
|
3148006WL024521
|
SURESH
|
00078
|
CNRB0002851
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740905593
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-031-001/428
(KAMRAVAN)
|
3148006000NRG23070920220332046
|
08/09/2022
|
Suraj Kumar
|
3148006WL024521
|
Suraj Kumar
|
00354
|
PUNB0368200
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740905594
|
|
Suraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-031-001/429
(KAMRAVAN)
|
3148006000NRG23070920220332047
|
08/09/2022
|
Ajeet Singh
|
3148006WL024521
|
Ajeet Singh
|
00468
|
UBIN0537152
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740905595
|
|
Ajeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|