|
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-48-006-033-001/340
(KEWARI)
|
3148006000NRG23160820220290529
|
16/08/2022
|
Basant Lal
|
3148006WL021519
|
Basant Lal
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123844266
|
|
Basant Lal
|
()
|
|
2
|
BANKI
|
UP-48-006-033-001/340
(KEWARI)
|
3148006000NRG23160820220290530
|
16/08/2022
|
Munni Devi
|
3148006WL021519
|
Munni Devi
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123844265
|
|
Munni Devi
|
()
|
|
3
|
BANKI
|
UP-48-006-033-001/472
(KEWARI)
|
3148006000NRG23160820220290532
|
16/08/2022
|
Jitendra Kumar Gautam
|
3148006WL021519
|
Jitendra Kumar Gautam
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123844264
|
|
Jitendra Kumar Gautam
|
()
|
|
4
|
BANKI
|
UP-48-006-033-001/505
(KEWARI)
|
3148006000NRG23160820220290533
|
16/08/2022
|
Amar Singh
|
3148006WL021519
|
Amar Singh
|
00048
|
BKID0007509
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123844267
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-033-001/1
(KEWARI)
|
3148006000NRG23160820220290525
|
16/08/2022
|
Shanti Devi
|
3148006WL021519
|
Shanti Devi
|
00415
|
SBIN0014445
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123844268
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|