|
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-48-006-049-002/89
(PALIYA MASOODPUR)
|
3148006000NRG23300620220155894
|
30/06/2022
|
RAM CHANDER
|
3148006WL012393
|
RAM CHANDER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847988137
|
|
RAM CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-049-002/906
(PALIYA MASOODPUR)
|
3148006000NRG23300620220155897
|
30/06/2022
|
Meera Devi
|
3148006WL012393
|
Meera Devi
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847988135
|
|
Meera Devi
|
()
|
|
3
|
BANKI
|
UP-48-006-049-002/913
(PALIYA MASOODPUR)
|
3148006000NRG23300620220155898
|
30/06/2022
|
Mansha Dei
|
3148006WL012393
|
Mansha Dei
|
00048
|
BKID0007509
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847988136
|
|
Mansha Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-049-002/104
(PALIYA MASOODPUR)
|
3148006000NRG23300620220155888
|
30/06/2022
|
AMBAR GAUTAM
|
3148006WL012393
|
AMBAR GAUTAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847988139
|
|
AMBAR GAUTAM
|
()
|
|
5
|
BANKI
|
UP-48-006-049-002/65
(PALIYA MASOODPUR)
|
3148006000NRG23300620220155892
|
30/06/2022
|
KAMLSH
|
3148006WL012393
|
KAMLSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847988141
|
|
KAMLSH
|
()
|
|
6
|
BANKI
|
UP-48-006-049-002/74
(PALIYA MASOODPUR)
|
3148006000NRG23300620220155893
|
30/06/2022
|
Harichnadra
|
3148006WL012393
|
Harichnadra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847988138
|
|
Harichnadra
|
()
|
|
7
|
BANKI
|
UP-48-006-049-002/899
(PALIYA MASOODPUR)
|
3148006000NRG23300620220155895
|
30/06/2022
|
Dharmawati
|
3148006WL012393
|
Dharmawati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847988140
|
|
Dharmawati
|
()
|
|
8
|
BANKI
|
UP-48-006-049-002/901
(PALIYA MASOODPUR)
|
3148006000NRG23300620220155896
|
30/06/2022
|
Suman Devi
|
3148006WL012393
|
Suman Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847988142
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|