|
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
|
KAMASIN
|
UP-42-005-048-002/214
(RAGHAU PUR)
|
3142005000NRG23020620220037769
|
02/06/2022
|
laxminiya
|
3142005WL0005555
|
laxminiya
|
00176
|
IDIB000K554
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123880588
|
|
laxminiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KAMASIN
|
UP-42-005-046-003/570
(PANNAH)
|
3142005000NRG23020620220037767
|
02/06/2022
|
RAMBARAN
|
3142005WL0005554
|
RAMBARAN
|
00415
|
SBIN0011206
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123880590
|
|
MR RAMBARAN
|
()
|
|
3
|
KAMASIN
|
UP-42-005-046-003/570
(PANNAH)
|
3142005000NRG23020620220037766
|
02/06/2022
|
RAMBARAN
|
3142005WL0005554
|
RAMBARAN
|
00415
|
SBIN0011206
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123880589
|
|
MR RAMBARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
KAMASIN
|
UP-42-005-030-001/371
(KORI BUJURAG)
|
3142005000NRG23020620220037772
|
02/06/2022
|
AMRENDRA
|
3142005WL0005556
|
AMRENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123880587
|
|
AMRENDRA
|
()
|
|
5
|
KAMASIN
|
UP-42-005-030-001/385
(KORI BUJURAG)
|
3142005000NRG23020620220037771
|
02/06/2022
|
KESH KUMAR
|
3142005WL0005556
|
KESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
09/06/2022
|
|
N062200587142
|
No Such Account
|
|
|
|
6
|
KAMASIN
|
UP-42-005-030-001/385
(KORI BUJURAG)
|
3142005000NRG23020620220037770
|
02/06/2022
|
KESH KUMAR
|
3142005WL0005556
|
KESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
09/06/2022
|
|
N062200587141
|
No Such Account
|
|
|
|
7
|
KAMASIN
|
UP-42-005-048-002/35
(RAGHAU PUR)
|
3142005000NRG23020620220037768
|
02/06/2022
|
DIVALEE
|
3142005WL0005555
|
DIVALEE
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
09/06/2022
|
|
N062200587144
|
Account closed
|
|
|
|
8
|
KAMASIN
|
UP-42-005-053-003/127
(SUNUHLA)
|
3142005000NRG23020620220037713
|
02/06/2022
|
ICHHARAM
|
3142005WL0005544
|
ICHHARAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123880585
|
|
ICHHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|