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-48-006-058-001/210 (TINDHWANI)
|
3148006000NRG23300420220025232
|
30/04/2022
|
Sukhdai
|
3148006WL003257
|
Sukhdai
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089122531
|
|
Sukhdai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-058-001/445 (TINDHWANI)
|
3148006000NRG23300420220025234
|
30/04/2022
|
Durgesh Chandra
|
3148006WL003257
|
Durgesh Chandra
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089122530
|
|
DurgeshChandra
|
()
|
3
|
BANKI
|
UP-48-006-058-001/455 (TINDHWANI)
|
3148006000NRG23300420220025236
|
30/04/2022
|
Bhupesh Chandra Yadav
|
3148006WL003257
|
Bhupesh Chandra Yadav
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089122529
|
|
BhupeshChandraYadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-058-001/250 (TINDHWANI)
|
3148006000NRG23300420220025233
|
30/04/2022
|
Parvati
|
3148006WL003257
|
Parvati
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089122534
|
|
Parvati
|
()
|
5
|
BANKI
|
UP-48-006-058-001/452 (TINDHWANI)
|
3148006000NRG23300420220025235
|
30/04/2022
|
Anshu
|
3148006WL003257
|
Anshu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089122533
|
|
Anshu
|
()
|
6
|
BANKI
|
UP-48-006-058-001/57 (TINDHWANI)
|
3148006000NRG23300420220025238
|
30/04/2022
|
CHANDA WATI
|
3148006WL003257
|
CHANDA WATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089122532
|
|
CHANDAWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|