|
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
|
DOHRI GHAT
|
UP-56-001-011-001/450
(BHANDHANPUR)
|
3156001000NRG24161020230305584
|
19/10/2023
|
RAMANAND
|
3156001WL020956
|
RAMANAND
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961726623
|
|
RAMANAND SO KATIMAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-011-001/455
(BHANDHANPUR)
|
3156001000NRG24161020230305586
|
19/10/2023
|
Ravadi
|
3156001WL020956
|
Ravadi
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961726625
|
|
RAVADI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-011-001/459
(BHANDHANPUR)
|
3156001000NRG24161020230305587
|
19/10/2023
|
RAMPRASAD
|
3156001WL020956
|
RAMPRASAD
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961726624
|
|
RAM PRASAD S/O HARDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|