|
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-48-006-038-001/333
(MANERA)
|
3148006000NRG23050920220327175
|
05/09/2022
|
ROSHAN LAL
|
3148006WL024172
|
ROSHAN LAL
|
00048
|
BKID0007527
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4648716892
|
|
ROSHAN LAL
|
()
|
|
2
|
BANKI
|
UP-48-006-038-001/34
(MANERA)
|
3148006000NRG23050920220327176
|
05/09/2022
|
Pradeep
|
3148006WL024172
|
Pradeep
|
00048
|
BKID0007527
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648716891
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-038-001/203
(MANERA)
|
3148006000NRG23050920220327173
|
05/09/2022
|
JAGDEESH
|
3148006WL024172
|
JAGDEESH
|
00048
|
BKID0007539
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4648716893
|
|
JAGDEESH
|
()
|
|
4
|
BANKI
|
UP-48-006-038-001/535
(MANERA)
|
3148006000NRG23050920220327177
|
05/09/2022
|
Ranjeet Kumar
|
3148006WL024172
|
Ranjeet Kumar
|
00048
|
BKID0007539
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4648716894
|
|
Ranjeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-038-001/537
(MANERA)
|
3148006000NRG23050920220327178
|
05/09/2022
|
Sukhram Yadav
|
3148006WL024172
|
Sukhram Yadav
|
00468
|
UBIN0537152
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4648716895
|
|
Sukhram Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|