|
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-48-006-037-001/120
(MANJEETHA)
|
3148006000NRG23290620220154114
|
29/06/2022
|
GIRIJA SHANKAR
|
3148006WL012291
|
GIRIJA SHANKAR
|
00078
|
CNRB0002851
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022854434
|
|
GIRJA SHANKAR S/O CHANDRIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-037-001/120
(MANJEETHA)
|
3148006000NRG23290620220154113
|
29/06/2022
|
RAJ KUMARI
|
3148006WL012291
|
RAJ KUMARI
|
00078
|
CNRB0002851
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022854435
|
|
RAJKUMARI W/O GIRJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|