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-48-006-006-001/210 (BASTI)
|
3148006000NRG23040620220083636
|
04/06/2022
|
DILSAH
|
3148006WL008347
|
DILSAH
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123721439
|
|
DILSAH
|
()
|
2
|
BANKI
|
UP-48-006-006-001/212 (BASTI)
|
3148006000NRG23040620220083638
|
04/06/2022
|
GULAM VARIS
|
3148006WL008347
|
GULAM VARIS
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123721440
|
|
GULAMVARIS
|
()
|
3
|
BANKI
|
UP-48-006-006-001/213 (BASTI)
|
3148006000NRG23040620220083639
|
04/06/2022
|
JAINUDEEN
|
3148006WL008347
|
JAINUDEEN
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123721438
|
|
JAINUDEEN
|
()
|
4
|
BANKI
|
UP-48-006-006-001/235 (BASTI)
|
3148006000NRG23040620220083640
|
04/06/2022
|
ISLAMUDEEN
|
3148006WL008347
|
ISLAMUDEEN
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123721441
|
|
ISLAMUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-006-001/602 (BASTI)
|
3148006000NRG23040620220083645
|
04/06/2022
|
Keshan
|
3148006WL008347
|
Keshan
|
00048
|
BKID0007529
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123721442
|
|
Keshan
|
()
|
6
|
BANKI
|
UP-48-006-006-001/985 (BASTI)
|
3148006000NRG23040620220083646
|
04/06/2022
|
Seema
|
3148006WL008347
|
Seema
|
00048
|
BKID0007529
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123721444
|
|
Seema
|
()
|
7
|
BANKI
|
UP-48-006-006-001/986 (BASTI)
|
3148006000NRG23040620220083647
|
04/06/2022
|
Phool Kali
|
3148006WL008347
|
Phool Kali
|
00048
|
BKID0007529
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123721443
|
|
PhoolKali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|