|
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-61-028-082-001/118
(VAJID PUR)
|
3161028000NRG23300920220156527
|
30/09/2022
|
PRADEEP KUMAR YADAV
|
3161028WL012138
|
PRADEEP KUMAR YADAV
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477405916
|
|
PRADEEP KUMAR YADAV S O RAMNARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-082-001/119
(VAJID PUR)
|
3161028000NRG23300920220156528
|
30/09/2022
|
ROHIT YADAV
|
3161028WL012138
|
ROHIT YADAV
|
00468
|
UBIN0536636
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477405917
|
|
ROHIT YADAV S/O LALCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|