|
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
|
Harahua
|
UP-61-028-031-001/169
(DASEPUR)
|
3161028031NRG23130220230217804
|
13/02/2023
|
ASHOK KUMAR
|
3161028031WL017577
|
ASHOK KUMAR
|
00468
|
UBIN0536636
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307215287
|
|
ASHOK KUMAR S/O LATE PAKHANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-031-002/47
(DASEPUR)
|
3161028031NRG23130220230217805
|
13/02/2023
|
BHAYIA LAL
|
3161028031WL017578
|
BHAYIA LAL
|
00468
|
UBIN0536636
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307215286
|
|
BHAIYA LAL S/O JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|