|
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-48-006-007-001/504
(BAHADURPUR)
|
3148006000NRG23111220220470375
|
11/12/2022
|
DILEEP KUMAR
|
3148006WL035773
|
DILEEP KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917433181
|
|
DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-007-001/514
(BAHADURPUR)
|
3148006000NRG23111220220470376
|
11/12/2022
|
SHAILENDRA KUMAR
|
3148006WL035773
|
SHAILENDRA KUMAR
|
00415
|
SBIN0006923
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917433180
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-007-001/372
(BAHADURPUR)
|
3148006000NRG23111220220470372
|
11/12/2022
|
ASha Ram
|
3148006WL035773
|
ASha Ram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917433177
|
|
ASha Ram
|
()
|
|
4
|
BANKI
|
UP-48-006-007-001/875
(BAHADURPUR)
|
3148006000NRG23111220220470379
|
11/12/2022
|
Nitu
|
3148006WL035773
|
Nitu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917433179
|
|
Nitu
|
()
|
|
5
|
BANKI
|
UP-48-006-007-001/879
(BAHADURPUR)
|
3148006000NRG23111220220470380
|
11/12/2022
|
Poonam Rawat
|
3148006WL035773
|
Poonam Rawat
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917433178
|
|
Poonam Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|