|
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-48-006-026-001/22
(JASMANDA)
|
3148006000NRG23290620220153701
|
29/06/2022
|
VIKRAM
|
3148006WL012269
|
VIKRAM
|
00045
|
BARB0BARBAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940799
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-026-001/32
(JASMANDA)
|
3148006000NRG23290620220153705
|
29/06/2022
|
BAL GOBIND
|
3148006WL012269
|
BAL GOBIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940800
|
|
BAL GOBIND
|
()
|
|
3
|
BANKI
|
UP-48-006-026-001/406
(JASMANDA)
|
3148006000NRG23290620220153708
|
29/06/2022
|
Kamini
|
3148006WL012269
|
Kamini
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022940801
|
|
Kamini
|
()
|
|
4
|
BANKI
|
UP-48-006-026-001/422
(JASMANDA)
|
3148006000NRG23290620220153709
|
29/06/2022
|
Raj Kumar
|
3148006WL012269
|
Raj Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022940802
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|