|
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-48-006-041-001/11
(MAHUAMAU)
|
3148006000NRG23250620220139112
|
25/06/2022
|
RAM KHELAWAN
|
3148006WL011509
|
RAM KHELAWAN
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607815556
|
|
Mr. RAM KHILAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-041-001/1
(MAHUAMAU)
|
3148006000NRG23250620220139111
|
25/06/2022
|
SIYARAM
|
3148006WL011509
|
SIYARAM
|
00462
|
UCBA0001933
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607815555
|
|
SIYA RAM
|
UCO BANK(607066)
|
|
3
|
BANKI
|
UP-48-006-041-001/162
(MAHUAMAU)
|
3148006000NRG23250620220139113
|
25/06/2022
|
MERAJ AHAMAD
|
3148006WL011509
|
MERAJ AHAMAD
|
00462
|
UCBA0001933
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607815554
|
|
MERAZ AHMED S/O RAFFIUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|