|
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-61-028-062-001/112
(PRATAPPATTI)
|
3161028000NRG23280620220072828
|
29/06/2022
|
PARAMANAND
|
3161028WL006173
|
PARAMANAND
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
06/07/2022
|
|
2812736948
|
|
PARMANAND PRAJAPATI S/O RAMASHANKER PRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-062-001/63
(PRATAPPATTI)
|
3161028000NRG23280620220072827
|
29/06/2022
|
SURYABALI
|
3161028WL006172
|
SURYABALI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812736949
|
|
SURYABALI PRAJAPATI S/O KHARPTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|