|
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
|
NIDHAULI KALAN
|
UP-22-011-005-001/441381
(BAMNAI)
|
3122011000NRG23280320230719743
|
28/03/2023
|
JAY PRAKASH RAJPUT
|
3122011WL034956
|
JAY PRAKASH RAJPUT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337459846
|
|
JAY PRAKASH RAJPUT
|
()
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-005-001/441446
(BAMNAI)
|
3122011000NRG23280320230719753
|
28/03/2023
|
KAMLESH
|
3122011WL034956
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0337459847
|
No Such Account
|
|
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-005-001/45058
(BAMNAI)
|
3122011000NRG23280320230719755
|
28/03/2023
|
Dhanameshwari
|
3122011WL034956
|
Dhanameshwari
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337459844
|
|
Dhanameshwari
|
()
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-005-002/80201
(BAMNAI)
|
3122011000NRG23280320230719759
|
28/03/2023
|
LAKHAN
|
3122011WL034956
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337459845
|
|
LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|