|
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-48-006-049-002/10
(PALIYA MASOODPUR)
|
3148006000NRG23300720220258763
|
30/07/2022
|
GAFFAR
|
3148006WL019628
|
GAFFAR
|
00176
|
IDIB000M730
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873600463
|
|
GAFFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-049-002/259
(PALIYA MASOODPUR)
|
3148006000NRG23300720220258765
|
30/07/2022
|
CHETRAM
|
3148006WL019628
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873600461
|
|
CHETRAM
|
()
|
|
3
|
BANKI
|
UP-48-006-049-002/451
(PALIYA MASOODPUR)
|
3148006000NRG23300720220258766
|
30/07/2022
|
HASIM ALI
|
3148006WL019628
|
HASIM ALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873600462
|
|
HASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|