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-48-006-059-001/237 (SHUKLAI)
|
3148006000NRG23150620220110325
|
15/06/2022
|
SANTOSH KUMAR
|
3148006WL009856
|
SANTOSH KUMAR
|
00176
|
IDIB000B096
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444922519
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-059-001/237 (SHUKLAI)
|
3148006000NRG23150620220110326
|
15/06/2022
|
UMA DEVI
|
3148006WL009856
|
UMA DEVI
|
00468
|
UBIN0571105
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444922523
|
|
UMADEVI
|
()
|
3
|
BANKI
|
UP-48-006-059-001/429 (SHUKLAI)
|
3148006000NRG23150620220110329
|
15/06/2022
|
Meera Devi
|
3148006WL009856
|
Meera Devi
|
00468
|
UBIN0571105
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444922521
|
|
MeeraDevi
|
()
|
4
|
BANKI
|
UP-48-006-059-001/429 (SHUKLAI)
|
3148006000NRG23150620220110328
|
15/06/2022
|
Vidhyasagar
|
3148006WL009856
|
Vidhyasagar
|
00468
|
UBIN0571105
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444922522
|
|
Vidhyasagar
|
()
|
5
|
BANKI
|
UP-48-006-059-001/430 (SHUKLAI)
|
3148006000NRG23150620220110330
|
15/06/2022
|
Ambarkesh
|
3148006WL009856
|
Ambarkesh
|
00468
|
UBIN0571105
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444922520
|
|
Ambarkesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-059-001/411 (SHUKLAI)
|
3148006000NRG23150620220110327
|
15/06/2022
|
Pankaj Kumar Verma
|
3148006WL009856
|
Pankaj Kumar Verma
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444922518
|
|
PankajKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|