|
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-57-006-011-001/1050
(BILARIYAGANJ DEHAT)
|
3157006000NRG23220820220324387
|
25/08/2022
|
SHANTI DEVI
|
3157006WL027108
|
SHANTI DEVI
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399050148
|
|
SHANTI DEVI W/O MRITYUNJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-011-001/1092
(BILARIYAGANJ DEHAT)
|
3157006000NRG23220820220324388
|
25/08/2022
|
JAGDISH KUMAR
|
3157006WL027108
|
JAGDISH KUMAR
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399050147
|
|
JAGDISH KUMAR S/O BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|