|
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-48-006-062-001/601
(PARA KHANDAULI)
|
3148006000NRG23161220220479894
|
16/12/2022
|
Sandeep Kumar
|
3148006WL036551
|
Sandeep Kumar
|
00048
|
BKID0007518
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919588737
|
|
SANDIP KUMAR S/O MUNESHVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-062-001/585
(PARA KHANDAULI)
|
3148006000NRG23161220220479893
|
16/12/2022
|
Aakash Gupta
|
3148006WL036551
|
Aakash Gupta
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919588736
|
|
AKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|