|
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-57-006-067-001/1004
(MAN PUR)
|
3157006000NRG23111120220466972
|
11/11/2022
|
LALCHANDRA
|
3157006WL040696
|
LALCHANDRA
|
00045
|
BARB0SARPAT
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633830212
|
|
LALCHANDA SO DEOORAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-091-001/1020
(TENDUA)
|
3157006000NRG23111120220466973
|
11/11/2022
|
SHYAM NARAYAN RAM
|
3157006WL040697
|
SHYAM NARAYAN RAM
|
00468
|
UBIN0530328
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633830213
|
|
SHYAM NARAYAN RAM S/O JHINAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-027-001/2101
(CHHIHI)
|
3157006000NRG23111120220466971
|
11/11/2022
|
RAM LAL RAJBHAR
|
3157006WL040695
|
RAM LAL RAJBHAR
|
00468
|
UBIN0546607
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633830214
|
|
RAM LAL RAJBHAR S/O CHANDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|