|
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-48-006-049-002/891
(PALIYA MASOODPUR)
|
3148006000NRG23220720220236287
|
22/07/2022
|
Sangita Devi
|
3148006WL018282
|
Sangita Devi
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877255504
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-049-002/416
(PALIYA MASOODPUR)
|
3148006000NRG23220720220236280
|
22/07/2022
|
RAKESH KUMAR
|
3148006WL018282
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877255505
|
|
RAKESH KUMAR
|
()
|
|
3
|
BANKI
|
UP-48-006-049-002/892
(PALIYA MASOODPUR)
|
3148006000NRG23220720220236288
|
22/07/2022
|
Savitri Devi
|
3148006WL018282
|
Savitri Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877255506
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|