|
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
|
BILARIYAGANJ
|
UP-57-006-091-003/3221
(TENDUA)
|
3157006000NRG23310820220345070
|
02/09/2022
|
MITHUN
|
3157006WL028902
|
MITHUN
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649037571
|
|
MR MITHUN SO LATE RAMAWADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-003/3225
(TENDUA)
|
3157006000NRG23310820220345071
|
02/09/2022
|
SUMAN
|
3157006WL028902
|
SUMAN
|
00468
|
UBIN0530328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649037572
|
|
SUMAN WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|