|
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-48-006-001-001/209
(ASENI)
|
3148006000NRG23040820220269562
|
04/08/2022
|
PRADEEP KUMAR
|
3148006WL020323
|
PRADEEP KUMAR
|
00078
|
CNRB0003078
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914519391
|
|
PRADEEP KUMAR SO BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-001-001/224
(ASENI)
|
3148006000NRG23040820220269563
|
04/08/2022
|
SANTOSH
|
3148006WL020323
|
SANTOSH
|
00078
|
CNRB0003078
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914519390
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
UP-48-006-001-001/282
(ASENI)
|
3148006000NRG23040820220269564
|
04/08/2022
|
RAM VILASH
|
3148006WL020323
|
RAM VILASH
|
00078
|
CNRB0003078
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914519392
|
|
RAM VILAS S/O PURAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|