|
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-57-006-083-001/1426
(PIPRAHA DULIYABAR)
|
3157006000NRG23180520220028662
|
20/05/2022
|
DINDAYAL
|
3157006WL005475
|
DINDAYAL
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628798481
|
|
MALTI DEVI WO DINDAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-083-001/1456
(PIPRAHA DULIYABAR)
|
3157006000NRG23180520220028663
|
20/05/2022
|
SARITA
|
3157006WL005475
|
SARITA
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628798480
|
|
SARITA DEVI W/O DHRUV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|