|
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
|
BHANWARKOL
|
UP-60-013-006-001/151
(SONADI)
|
3160013000NRG23200820220354852
|
20/08/2022
|
UDAINARAYAN
|
3160013WL019533
|
UDAINARAYAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232278105
|
|
UDAY NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANWARKOL
|
UP-60-013-006-001/267
(SONADI)
|
3160013000NRG23200820220354853
|
20/08/2022
|
NESAR
|
3160013WL019533
|
NESAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232278104
|
|
NESAR SO IDRISH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-019-003/58
(CHANDPUR)
|
3160013000NRG23200820220354857
|
20/08/2022
|
CHANDA DEVI
|
3160013WL019533
|
CHANDA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232278106
|
|
SHRAVAN KUMAR SO MUNESHVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|