|
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-48-006-013-001/127
(DANIYALPUR)
|
3148006000NRG23220620220131734
|
22/06/2022
|
VIJAY SINGH
|
3148006WL011132
|
VIJAY SINGH
|
00048
|
BKID0007509
|
852
|
852
|
Processed
|
29/06/2022
|
|
2562445809
|
|
VIJAY SINGH S/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-013-001/166
(DANIYALPUR)
|
3148006000NRG23220620220131736
|
22/06/2022
|
ASIR
|
3148006WL011132
|
ASIR
|
00048
|
BKID0007509
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2562445810
|
|
ASHIR AHMED S/O MOHD NABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|