|
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-56-001-024-001/0011
(HASANPUR)
|
3156001000NRG24260720230251034
|
28/07/2023
|
sivnrayan
|
3156001WL013274
|
sivnrayan
|
00468
|
UBIN0546283
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978272294
|
|
SHIVNARAYAN YADAV SO DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-024-001/138
(HASANPUR)
|
3156001000NRG24260720230251036
|
28/07/2023
|
sunita
|
3156001WL013274
|
sunita
|
00468
|
UBIN0546283
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978272295
|
|
SUNITA DEVI WO SHRI MILAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|