|
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-60-013-032-001/315
(BASANIA)
|
3160013000NRG23231220220556975
|
23/12/2022
|
DEVANTI DEVI
|
3160013WL031762
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054782665
|
|
DEWANTI DEVI W/O SUDAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-032-002/109
(BASANIA)
|
3160013000NRG23231220220556976
|
23/12/2022
|
RANG BAHADUR SINGH
|
3160013WL031762
|
RANG BAHADUR SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054782666
|
|
RAMBAHADUR YADAV SO VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-032-002/59
(BASANIA)
|
3160013000NRG23231220220556979
|
23/12/2022
|
PRIYANKA MISHARA
|
3160013WL031762
|
PRIYANKA MISHARA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054782667
|
|
PRIYANKA WO ANAND MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|