|
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-48-006-060-001/37
(SULTANPUR)
|
3148006000NRG23080820220279472
|
08/08/2022
|
ANIL
|
3148006WL020879
|
ANIL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032775241
|
|
ANIL S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-060-001/139
(SULTANPUR)
|
3148006000NRG23080820220279470
|
08/08/2022
|
VIKASH
|
3148006WL020879
|
VIKASH
|
00468
|
UBIN0569003
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032775242
|
|
VIKAS KUMAR S/O BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|