|
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-48-006-057-001/297
(SARTHARA)
|
3148006000NRG23040820220269535
|
04/08/2022
|
Shanti Devi
|
3148006WL020319
|
Shanti Devi
|
00045
|
BARB0SAFEDA
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914454393
|
|
Shanti Devi
|
()
|
|
2
|
BANKI
|
UP-48-006-057-001/51
(SARTHARA)
|
3148006000NRG23040820220269540
|
04/08/2022
|
JAGJEEVAN
|
3148006WL020319
|
JAGJEEVAN
|
00045
|
BARB0SAFEDA
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914454391
|
|
JAGJEEVAN
|
()
|
|
3
|
BANKI
|
UP-48-006-057-001/88
(SARTHARA)
|
3148006000NRG23040820220269544
|
04/08/2022
|
MURLIDHAR
|
3148006WL020319
|
MURLIDHAR
|
00045
|
BARB0SAFEDA
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914454392
|
|
MURLIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-057-001/318
(SARTHARA)
|
3148006000NRG23040820220269537
|
04/08/2022
|
Shanti Devi
|
3148006WL020319
|
Shanti Devi
|
00176
|
IDIB000B635
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914454394
|
|
Shanti Devi
|
()
|
|
5
|
BANKI
|
UP-48-006-057-001/73
(SARTHARA)
|
3148006000NRG23040820220269543
|
04/08/2022
|
Jyoti
|
3148006WL020319
|
Jyoti
|
00176
|
IDIB000B635
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914454395
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|